SpendingContractsPurchase order
What has the City paid on purchase order CPO89180000489225?
$35K paid to United Site Services of California Inc. across 30 payments on May 14, 2019, charged to Recreation and Parks - Special Accounts / Pershing Square Operation Account.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 11, 2018.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 14, 2019 | March 4, 2019 | 71d | SERVICE, RENTAL, CHAIN LINK PANELS, FREE STANDING, 8 FEET | $2,655 |
| 2 | May 14, 2019 | March 4, 2019 | 71d | SERVICE, RENTAL, CHAIN LINK PANELS, FREE STANDING, 8 FEET | $2,655 |
| 3 | May 14, 2019 | March 4, 2019 | 71d | SERVICE, RENTAL, CHAIN LINK PANELS, FREE STANDING, 8 FEET | $2,655 |
| 4 | May 14, 2019 | March 4, 2019 | 71d | SERVICE, RENTAL, CHAIN LINK PANELS, FREE STANDING, 8 FEET | $2,655 |
| 5 | May 14, 2019 | March 4, 2019 | 71d | SERVICE, RENTAL, CHAIN LINK PANELS, FREE STANDING, 8 FEET | $2,655 |
| 6 | May 14, 2019 | March 4, 2019 | 71d | SERVICE, RENTAL, CHAIN LINK PANELS, FREE STANDING, 8 FEET | $2,655 |
| 7 | May 14, 2019 | March 4, 2019 | 71d | REINSTALL OR RELOCATE 8' CHAIN LINK FENCE | $1,440 |
| 8 | May 14, 2019 | March 4, 2019 | 71d | REINSTALL OR RELOCATE 8' CHAIN LINK FENCE | $1,440 |
| 9 | May 14, 2019 | March 4, 2019 | 71d | REINSTALL OR RELOCATE 8' CHAIN LINK FENCE | $1,440 |
| 10 | May 14, 2019 | March 4, 2019 | 71d | REINSTALL OR RELOCATE 8' CHAIN LINK FENCE | $1,440 |
| 11 | May 14, 2019 | March 4, 2019 | 71d | REINSTALL OR RELOCATE 8' CHAIN LINK FENCE | $1,440 |
| 12 | May 14, 2019 | March 4, 2019 | 71d | REINSTALL OR RELOCATE 8' CHAIN LINK FENCE | $1,440 |
| 13 | May 14, 2019 | March 4, 2019 | 71d | DRILL CORE FOR FENCES IN ASPHALT OR CONCRETE; PER HOLE | $1,260 |
| 14 | May 14, 2019 | March 4, 2019 | 71d | DRILL CORE FOR FENCES IN ASPHALT OR CONCRETE; PER HOLE | $1,260 |
| 15 | May 14, 2019 | March 4, 2019 | 71d | DRILL CORE FOR FENCES IN ASPHALT OR CONCRETE; PER HOLE | $1,260 |
| 16 | May 14, 2019 | March 4, 2019 | 71d | DRILL CORE FOR FENCES IN ASPHALT OR CONCRETE; PER HOLE | $1,260 |
| 17 | May 14, 2019 | March 4, 2019 | 71d | DRILL CORE FOR FENCES IN ASPHALT OR CONCRETE; PER HOLE | $1,260 |
| 18 | May 14, 2019 | March 4, 2019 | 71d | DRILL CORE FOR FENCES IN ASPHALT OR CONCRETE; PER HOLE | $1,260 |
| 19 | May 14, 2019 | March 4, 2019 | 71d | DELIVERY AND PICKUP CHARGES, WEEKENDS, HOLIDAYS AND AFTER BU | $250 |
| 20 | May 14, 2019 | March 4, 2019 | 71d | DELIVERY AND PICKUP CHARGES, WEEKENDS, HOLIDAYS AND AFTER BU | $250 |
| 21 | May 14, 2019 | March 4, 2019 | 71d | DELIVERY AND PICKUP CHARGES, WEEKENDS, HOLIDAYS AND AFTER BU | $250 |
| 22 | May 14, 2019 | March 4, 2019 | 71d | DELIVERY AND PICKUP CHARGES, WEEKENDS, HOLIDAYS AND AFTER BU | $250 |
| 23 | May 14, 2019 | March 4, 2019 | 71d | DELIVERY AND PICKUP CHARGES, WEEKENDS, HOLIDAYS AND AFTER BU | $250 |
| 24 | May 14, 2019 | March 4, 2019 | 71d | DELIVERY AND PICKUP CHARGES, WEEKENDS, HOLIDAYS AND AFTER BU | $250 |
| 25 | May 14, 2019 | March 4, 2019 | 71d | DELIVERY AND PICKUP CHARGES, WEEKENDS, HOLIDAYS AND AFTER BU | $250 |
| 26 | May 14, 2019 | March 4, 2019 | 71d | DELIVERY AND PICKUP CHARGES, WEEKENDS, HOLIDAYS AND AFTER BU | $250 |
| 27 | May 14, 2019 | March 4, 2019 | 71d | DELIVERY AND PICKUP CHARGES, WEEKENDS, HOLIDAYS AND AFTER BU | $250 |
| 28 | May 14, 2019 | March 4, 2019 | 71d | DELIVERY AND PICKUP CHARGES, WEEKENDS, HOLIDAYS AND AFTER BU | $250 |
| 29 | May 14, 2019 | March 4, 2019 | 71d | DELIVERY AND PICKUP CHARGES, WEEKENDS, HOLIDAYS AND AFTER BU | $250 |
| 30 | May 14, 2019 | March 4, 2019 | 71d | DELIVERY AND PICKUP CHARGES, WEEKENDS, HOLIDAYS AND AFTER BU | $250 |
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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.