SpendingContractsPurchase order
What has the City paid on purchase order CPO88210000432345?
$1K paid to United Site Services of California Inc. across 4 payments on December 3, 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 November 10, 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 | December 3, 2020 | November 19, 2020 | 14d | SERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY AND WEEKLY PORTABL | $1,012 |
| 2 | December 3, 2020 | November 19, 2020 | 14d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, ADA COMPLIANT, P | $33 |
| 3 | December 3, 2020 | November 19, 2020 | 14d | MONTHLY RENTAL, TOILET, PORTABLE, CHEMICAL, POLYETHYLENE OR | $20 |
| 4 | December 3, 2020 | November 19, 2020 | 14d | MONTHLY RENTAL, 2-STATION HAND WASH SINK WITH PAPER TOWEL AN | $10 |
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.