SpendingContractsPurchase order
What has the City paid on purchase order CPO88210000426831?
$449 paid to United Site Services of California Inc. across 3 payments on November 13, 2020, charged to Recreation and Parks / Community Parks Enhancements.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 15, 2020.
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 | November 13, 2020 | November 5, 2020 | 8d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $396 |
| 2 | November 13, 2020 | November 5, 2020 | 8d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, ADA COMPLIANT, P | $33 |
| 3 | November 13, 2020 | November 5, 2020 | 8d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $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.