SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000493707?
$783 paid to United Site Services of California Inc. across 12 payments on July 22, 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 June 13, 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 | July 22, 2019 | June 26, 2019 | 26d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $176 |
| 2 | July 22, 2019 | June 26, 2019 | 26d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $176 |
| 3 | July 22, 2019 | June 26, 2019 | 26d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $176 |
| 4 | July 22, 2019 | June 26, 2019 | 26d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $176 |
| 5 | July 22, 2019 | June 26, 2019 | 26d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $10 |
| 6 | July 22, 2019 | June 26, 2019 | 26d | MONTHLY RENTAL, 2-STATION HAND WASH SINK WITH PAPER TOWEL AN | $10 |
| 7 | July 22, 2019 | June 26, 2019 | 26d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $10 |
| 8 | July 22, 2019 | June 26, 2019 | 26d | MONTHLY RENTAL, 2-STATION HAND WASH SINK WITH PAPER TOWEL AN | $10 |
| 9 | July 22, 2019 | June 26, 2019 | 26d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $10 |
| 10 | July 22, 2019 | June 26, 2019 | 26d | MONTHLY RENTAL, 2-STATION HAND WASH SINK WITH PAPER TOWEL AN | $10 |
| 11 | July 22, 2019 | June 26, 2019 | 26d | MONTHLY RENTAL, 2-STATION HAND WASH SINK WITH PAPER TOWEL AN | $10 |
| 12 | July 22, 2019 | June 26, 2019 | 26d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $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.