SpendingContractsPurchase order
What has the City paid on purchase order OPO28250000302052?
$4K paid to United Site Services of California across 2 payments from March 17, 2025 to March 20, 2025, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CD7 USS INV#114-13557779, INV#114-13639230
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 11, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
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 | March 17, 2025 | March 11, 2025 | 6d | INV#114-13557779 | $564 |
| 2 | March 20, 2025 | March 11, 2025 | 9d | INV#114-13639230 | $3,648 |
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.