SpendingContractsPurchase order

What has the City paid on purchase order CPO89230000481200?

$18K paid to United Site Services of Ca in across 20 payments on September 12, 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.

Order description, as published:

VIP RESTROOM/ SUMMER CONCERT SERIES

Approval records

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

Order dated May 18, 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 12, 2023August 18, 202325dRENTALS - PORTABLE TOILETS, TRAILERS, NU CONCEPT TRAILER 4$1,610
2September 12, 2023August 18, 202325dRENTALS - PORTABLE TOILETS, TRAILERS NU CONCEPT TRAILER 4$1,610
3September 12, 2023August 18, 202325dRENTALS - PORTABLE TOILETS, TRAILERS, NU CONCEPT TRAILER 4$1,610
4September 12, 2023August 18, 202325dNU CONCEPT REST. SERVICE$1,000
5September 12, 2023August 18, 202325dNU CONCEPT REST. SERVICES$1,000
6September 12, 2023August 18, 202325dNU CONCEPT REST. SERVICE$1,000
7September 12, 2023August 18, 202325dNU CONCEPT REST. SERVICE$1,000
8September 12, 2023August 18, 202325dNU CONCEPT REST. SERVICE$1,000
9September 12, 2023August 18, 202325dNU CONCEPT REST. SERVICE$1,000
10September 12, 2023August 18, 202325dNU CONCEPT REST. SERVICE$990
11September 12, 2023August 18, 202325dNU CONCEPT REST. SERVICE$990
12September 12, 2023August 18, 202325dNU CONCEPT REST. SERVICE$990
13September 12, 2023August 18, 202325dTRIP CHARGE/ SERVICE$500
14September 12, 2023August 18, 202325dTRIP CHARGE/SERVICE$500
15September 12, 2023August 18, 202325dTRIP CHARGE/ SERVICE$500
16September 12, 2023August 18, 202325dTRIP CHARGE/ SERVICE$500
17September 12, 2023August 18, 202325dTRIP CHARGE/SERVICE$500
18September 12, 2023August 18, 202325dTRIP CHARGE/ SERVICE$500
19September 12, 2023August 18, 202325dDELIVERY, SET UP, REMOVAL$420
20September 12, 2023August 18, 202325dDLIVERY, SET UP, REMOVAL$420

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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.