SpendingContractsPurchase order
What has the City paid on purchase order CPO94270000411082?
$507 paid to United Site Services of Ca in across 6 payments on August 14, 2026, charged to Transportation / Transit Facility Security and Maintenance.
What it was for
Transit Facility Security and MaintenanceBudget line.
Order description, as published:
SMUF # 41865 - 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 11, 2026.
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 14, 2026 | August 13, 2026 | 1d | XSVC-2SS, WEEKLY SERVICE 7.4 | $114 |
| 2 | August 14, 2026 | August 13, 2026 | 1d | XSVC-2SS, ADDITIONAL WEEKLY SERVICE 7.4 | $114 |
| 3 | August 14, 2026 | August 13, 2026 | 1d | XSVC-DXR, WEEKLY SERVICE 1.4 | $96 |
| 4 | August 14, 2026 | August 13, 2026 | 1d | XSVC-DXR, ADDITIONAL WEEKLY SERVICE 1.4 | $96 |
| 5 | August 14, 2026 | August 13, 2026 | 1d | 2SS, 2 STATION SINK 7.3 | $44 |
| 6 | August 14, 2026 | August 13, 2026 | 1d | DXR, DELUXE RESTROOM 1.3 | $44 |
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.