SpendingContractsPurchase order
What has the City paid on purchase order CPO89230000422836?
$7K paid to United Site Services of California across 3 payments on April 16, 2024, charged to Recreation and Parks - Special Accounts / Pershing Square Parking & Operating Emergency Contingency.
What it was for
Pershing Square Parking & Operating Emergency ContingencyBudget line.
Order description, as published:
PERIMETER FENCING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 27, 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 | April 16, 2024 | April 15, 2024 | 1d | SERVICE, RENTAL, CHAIN LINK PANELS, FREE STANDING, 8 FEET | $3,540 |
| 2 | April 16, 2024 | April 15, 2024 | 1d | PATCH, WITH LIKE MATERIAL, FOR FENCE AFTER POST REMOVAL; PER | $3,000 |
| 3 | April 16, 2024 | April 15, 2024 | 1d | DRILL CORE FOR FENCES IN ASPHALT OR CONCRETE; PER HOLE | $840 |
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.