SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000497986?
$2K paid to United Site Services of California Inc. across 7 payments on June 22, 2018, charged to Recreation and Parks - Special Accounts / Metro Region Maintenance.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 2018.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 22, 2018 | March 31, 2018 | 83d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $864 |
| 2 | June 22, 2018 | April 30, 2018 | 53d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $864 |
| 3 | June 22, 2018 | March 31, 2018 | 83d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, ADA COMPLIANT, P | $66 |
| 4 | June 22, 2018 | April 30, 2018 | 53d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, ADA COMPLIANT, P | $66 |
| 5 | June 22, 2018 | March 31, 2018 | 83d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $59 |
| 6 | June 22, 2018 | April 30, 2018 | 53d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $59 |
| 7 | June 22, 2018 | March 31, 2018 | 83d | SAME DAY CHARGE, ON-SCHEDULED, EMERGENCY,PICKUP AND DELIVERY | $50 |
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Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.