SpendingContractsPurchase order
What has the City paid on purchase order CPO89230000440650?
$1K paid to United Site Services of California across 4 payments on February 15, 2023, 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:
FENCING FOR WHF AND WORLD CUP VIEWING AT PERSHING SQUARE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 12, 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 | February 15, 2023 | January 18, 2023 | 28d | SERVICE, RENTAL, CHAIN LINK PANELS, FREE STANDING, 8 FEET | $561 |
| 2 | February 15, 2023 | January 18, 2023 | 28d | PATCH, WITH LIKE MATERIAL, FOR FENCE AFTER POST REMOVAL; PER | $475 |
| 3 | February 15, 2023 | January 18, 2023 | 28d | DRILL CORE FOR FENCES IN ASPHALT OR CONCRETE; PER HOLE | $140 |
| 4 | February 15, 2023 | January 18, 2023 | 28d | SAME DAY CHARGE, ON-SCHEDULED, EMERGENCY,PICKUP AND DELIVERY | $50 |
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.