SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000462088?
$1K paid to United Site Services of California Inc. across 19 payments from March 29, 2019 to April 12, 2019, charged to Recreation and Parks / Bette Davis Picnic Area Dwpirr.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 26, 2019.
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 | March 29, 2019 | March 12, 2019 | 17d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $144 |
| 2 | March 29, 2019 | March 12, 2019 | 17d | MONTHLY RENTAL, 2-STATION HAND WASH SINK WITH PAPER TOWEL AN | $10 |
| 3 | March 29, 2019 | March 12, 2019 | 17d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $10 |
| 4 | April 2, 2019 | March 12, 2019 | 21d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $176 |
| 5 | April 2, 2019 | March 12, 2019 | 21d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $176 |
| 6 | April 2, 2019 | March 12, 2019 | 21d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $176 |
| 7 | April 2, 2019 | March 12, 2019 | 21d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $10 |
| 8 | April 2, 2019 | March 12, 2019 | 21d | MONTHLY RENTAL, 2-STATION HAND WASH SINK WITH PAPER TOWEL AN | $10 |
| 9 | April 2, 2019 | March 12, 2019 | 21d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $10 |
| 10 | April 2, 2019 | March 12, 2019 | 21d | MONTHLY RENTAL, 2-STATION HAND WASH SINK WITH PAPER TOWEL AN | $10 |
| 11 | April 2, 2019 | March 12, 2019 | 21d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $10 |
| 12 | April 2, 2019 | March 12, 2019 | 21d | MONTHLY RENTAL, 2-STATION HAND WASH SINK WITH PAPER TOWEL AN | $10 |
| 13 | April 5, 2019 | March 12, 2019 | 24d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $72 |
| 14 | April 5, 2019 | March 12, 2019 | 24d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, WITH SINK, NON-F | $27 |
| 15 | April 5, 2019 | March 12, 2019 | 24d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, WITH SINK, NON-F | $27 |
| 16 | April 5, 2019 | March 12, 2019 | 24d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $18 |
| 17 | April 12, 2019 | March 12, 2019 | 31d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $176 |
| 18 | April 12, 2019 | March 12, 2019 | 31d | MONTHLY RENTAL, 2-STATION HAND WASH SINK WITH PAPER TOWEL AN | $10 |
| 19 | April 12, 2019 | March 12, 2019 | 31d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $10 |
Download this table: ·
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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.