SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000489689?
$1K paid to United Site Services of California Inc. across 5 payments on July 17, 2019, 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 3, 2019.
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 | July 17, 2019 | June 20, 2019 | 27d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $792 |
| 2 | July 17, 2019 | June 20, 2019 | 27d | SERVICE, SPECIAL, SATURDAY, SUNDAYS, HOLIDAYS AND AFTER HOUR | $500 |
| 3 | July 17, 2019 | June 20, 2019 | 27d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, ADA COMPLIANT, P | $33 |
| 4 | July 17, 2019 | June 20, 2019 | 27d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $30 |
| 5 | July 17, 2019 | June 20, 2019 | 27d | MONTHLY RENTAL, 2-STATION HAND WASH SINK WITH PAPER TOWEL AN | $20 |
Download this table: ·
Draw-down shape
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.