SpendingContractsPurchase order
What has the City paid on purchase order CPO89230000413224?
$8K paid to United Site Services of California across 4 payments on November 2, 2022, charged to Recreation and Parks - Special Accounts / Pershing Square Parking & Operating Emergency Contingency.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 20, 2022.
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 | November 2, 2022 | September 13, 2022 | 50d | SERVICE, RENTAL, CHAIN LINK PANELS, FREE STANDING, 8 FEET | $3,540 |
| 2 | November 2, 2022 | September 13, 2022 | 50d | PATCH, WITH LIKE MATERIAL, FOR FENCE AFTER POST REMOVAL; PER | $3,000 |
| 3 | November 2, 2022 | September 13, 2022 | 50d | DRILL CORE FOR FENCES IN ASPHALT OR CONCRETE; PER HOLE | $840 |
| 4 | November 2, 2022 | September 13, 2022 | 50d | SERVICE, RENTAL, CHAIN LINK FENCING, 8 FEET | $500 |
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.