SpendingContractsPurchase order

What has the City paid on purchase order CPO88230000487259?

$41K paid to United Site Services of Ca in across 48 payments from September 5, 2023 to October 6, 2023, charged to Recreation and Parks - Special Accounts / Pershing Square Parking Garage Operation.

Checkbook LA · Updated Sep 22, 2026

What it was for

Pershing Square Parking Garage Operation

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 12, 2023.

Paid from

Pershing Square Park and Garage

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.

#PaidInvoicedLagReferenceAmount
1September 5, 2023August 14, 202322dSTANDARD RESTROOM$2,102
2September 5, 2023August 14, 202322dDELIVERY$1,710
3September 5, 2023August 14, 202322d2 STATION SINK$756
4September 5, 2023August 14, 202322dSTANDARD RESTROOM SERVICE$720
5September 5, 2023August 14, 202322dADA RESTROOM$575
6September 5, 2023August 14, 202322dWEEKEND SERVICE TRIP CHARGE$500
7September 5, 2023August 14, 202322d2 STATION SINK SERVICE$290
8September 5, 2023August 14, 202322dADA SERVICE$150
9September 6, 2023August 28, 20239dSTANDARD RESTROOM$2,102
10September 6, 2023August 28, 20239dSTANDARD RESTROOM$2,102
11September 6, 2023August 28, 20239dDELIVERY$1,710
12September 6, 2023August 28, 20239dDELIVERY$1,710
13September 6, 2023August 28, 20239d2 STATION SINK$756
14September 6, 2023August 28, 20239d2 STATION SINK$756
15September 6, 2023August 28, 20239dSTANDARD RESTROOM SERVICE$720
16September 6, 2023August 28, 20239dSTANDARD RESTROOM SERVICE$720
17September 6, 2023August 28, 20239dADA RESTROOM$575
18September 6, 2023August 28, 20239dADA RESTROOM$575
19September 6, 2023August 28, 20239dWEEKEND SERVICE TRIP CHARGE$500
20September 6, 2023August 28, 20239dWEEKEND SERVICE TRIP CHARGE$500
21September 6, 2023August 28, 20239d2 STATION SINK SERVICE$290
22September 6, 2023August 28, 20239d2 STATION SINK SERVICE$290
23September 6, 2023August 28, 20239dADA SERVICE$150
24September 6, 2023August 28, 20239dADA SERVICE$150
25September 28, 2023September 15, 202313dSTANDARD RESTROOM$2,102
26September 28, 2023September 15, 202313dSTANDARD RESTROOM$2,102
27September 28, 2023September 15, 202313dDELIVERY$1,710
28September 28, 2023September 15, 202313dDELIVERY$1,710
29September 28, 2023September 15, 202313d2 STATION SINK$756
30September 28, 2023September 15, 202313d2 STATION SINK$756
31September 28, 2023September 15, 202313dSTANDARD RESTROOM SERVICE$720
32September 28, 2023September 15, 202313dSTANDARD RESTROOM SERVICE$720
33September 28, 2023September 15, 202313dADA RESTROOM$575
34September 28, 2023September 15, 202313dADA RESTROOM$575
35September 28, 2023September 15, 202313dWEEKEND SERVICE TRIP CHARGE$500
36September 28, 2023September 15, 202313dWEEKEND SERVICE TRIP CHARGE$500
37September 28, 2023September 15, 202313d2 STATION SINK SERVICE$290
38September 28, 2023September 15, 202313d2 STATION SINK SERVICE$290
39September 28, 2023September 15, 202313dADA SERVICE$150
40September 28, 2023September 15, 202313dADA SERVICE$150
41October 6, 2023September 15, 202321dSTANDARD RESTROOM$2,102
42October 6, 2023September 15, 202321dDELIVERY$1,710
43October 6, 2023September 15, 202321d2 STATION SINK$756
44October 6, 2023September 15, 202321dSTANDARD RESTROOM SERVICE$720
45October 6, 2023September 15, 202321dADA RESTROOM$575
46October 6, 2023September 15, 202321dWEEKEND SERVICE TRIP CHARGE$500
47October 6, 2023September 15, 202321d2 STATION SINK SERVICE$290
48October 6, 2023September 15, 202321dADA SERVICE$150

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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.