SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000409868?
$590 paid to United Site Services of Ca in across 8 payments on August 12, 2025, charged to Transportation / Transit Facility Security and Maintenance.
What it was for
Transit Facility Security and MaintenanceBudget line.
Order description, as published:
SMUF # 40142 - JOAN HSU 213-972-8466
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 6, 2025.
Paid from
Proposition a Local Transit
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | August 12, 2025 | August 8, 2025 | 4d | XSVC-2SS, WEEKLY SERVICE 7.4 | $114 |
| 2 | August 12, 2025 | August 8, 2025 | 4d | XSVC-2SS, ADDITIONAL WEEKLY SERVICE 7.4 | $114 |
| 3 | August 12, 2025 | August 8, 2025 | 4d | XSVC-DXR, ADDITIONAL WEEKLY SERVICE 1.4 | $96 |
| 4 | August 12, 2025 | August 8, 2025 | 4d | XSVC-DXR, WEEKLY SERVICE 1.4 | $96 |
| 5 | August 12, 2025 | August 8, 2025 | 4d | 2SS, 2 STATION SINK 7.3 | $44 |
| 6 | August 12, 2025 | August 8, 2025 | 4d | DXR, DELUXE RESTROOM 1.3 | $44 |
| 7 | August 12, 2025 | August 8, 2025 | 4d | DEL-DXR, DELIVERY, SETUP, REMOVAL 1.5 | $42 |
| 8 | August 12, 2025 | August 8, 2025 | 4d | DEL-2SS, DELIVERY, SETUP, REMOVAL 7.5 | $42 |
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.