SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000445791?
$1K paid to United Site Services of California Inc. across 14 payments from February 15, 2019 to May 20, 2019, charged to Recreation and Parks - Special Accounts / Concession Improvements.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 20, 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 | February 15, 2019 | January 22, 2019 | 24d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $176 |
| 2 | February 15, 2019 | January 22, 2019 | 24d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $20 |
| 3 | March 5, 2019 | January 29, 2019 | 35d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $176 |
| 4 | March 5, 2019 | January 29, 2019 | 35d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $20 |
| 5 | March 21, 2019 | February 26, 2019 | 23d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $176 |
| 6 | March 21, 2019 | February 26, 2019 | 23d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $20 |
| 7 | April 5, 2019 | March 12, 2019 | 24d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $176 |
| 8 | April 5, 2019 | March 12, 2019 | 24d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $176 |
| 9 | April 5, 2019 | March 12, 2019 | 24d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $20 |
| 10 | April 5, 2019 | March 12, 2019 | 24d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $20 |
| 11 | April 22, 2019 | April 11, 2019 | 11d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $176 |
| 12 | April 22, 2019 | April 11, 2019 | 11d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $20 |
| 13 | May 20, 2019 | May 2, 2019 | 18d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $176 |
| 14 | May 20, 2019 | May 2, 2019 | 18d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $20 |
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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.