SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000498517?
$806 paid to United Site Services of California Inc. across 12 payments on June 21, 2018, charged to Recreation and Parks / Denker Recreation Center.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 13, 2018.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 21, 2018 | April 30, 2018 | 52d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $216 |
| 2 | June 21, 2018 | March 13, 2018 | 100d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $216 |
| 3 | June 21, 2018 | April 12, 2018 | 70d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $216 |
| 4 | June 21, 2018 | April 30, 2018 | 52d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, ADA COMPLIANT, P | $33 |
| 5 | June 21, 2018 | April 12, 2018 | 70d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, ADA COMPLIANT, P | $33 |
| 6 | June 21, 2018 | March 13, 2018 | 100d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, ADA COMPLIANT, P | $33 |
| 7 | June 21, 2018 | March 13, 2018 | 100d | MONTHLY RENTAL, 2-STATION HAND WASH SINK WITH PAPER TOWEL AN | $10 |
| 8 | June 21, 2018 | April 30, 2018 | 52d | MONTHLY RENTAL, 2-STATION HAND WASH SINK WITH PAPER TOWEL AN | $10 |
| 9 | June 21, 2018 | March 13, 2018 | 100d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $10 |
| 10 | June 21, 2018 | April 30, 2018 | 52d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $10 |
| 11 | June 21, 2018 | April 12, 2018 | 70d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $10 |
| 12 | June 21, 2018 | April 12, 2018 | 70d | MONTHLY RENTAL, 2-STATION HAND WASH SINK WITH PAPER TOWEL AN | $10 |
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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.