SpendingContractsPurchase order
What has the City paid on purchase order OPO88190000301564?
$65K paid to United Site Services of California Inc. across 24 payments from April 17, 2019 to April 18, 2019, charged to Recreation and Parks - Special Accounts / GSD Operated Parking.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 26, 2019.
Paid from
Recreation and Parks
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 | April 17, 2019 | April 11, 2019 | 6d | GOLD/BLACK TIE TRAILER | $5,634 |
| 2 | April 17, 2019 | April 11, 2019 | 6d | GOLD/BLACK TIE TRAILER | $5,634 |
| 3 | April 17, 2019 | April 11, 2019 | 6d | SILVER TRAILER | $3,504 |
| 4 | April 17, 2019 | April 11, 2019 | 6d | WEEKLY SERVICE | $3,000 |
| 5 | April 17, 2019 | April 11, 2019 | 6d | WEEKLY SERVICE | $3,000 |
| 6 | April 17, 2019 | April 11, 2019 | 6d | WEEKLY SERVICE | $1,000 |
| 7 | April 17, 2019 | April 11, 2019 | 6d | DELIVERY, SET UP, REMOVAL | $295 |
| 8 | April 17, 2019 | April 11, 2019 | 6d | MISC SERVICE | $250 |
| 9 | April 18, 2019 | April 11, 2019 | 7d | GOLD/BLACK TIE TRAILER | $5,634 |
| 10 | April 18, 2019 | April 11, 2019 | 7d | GOLD/BLACK TIE TRAILER | $5,634 |
| 11 | April 18, 2019 | April 11, 2019 | 7d | GOLD/BLACK TIE TRAILER | $5,634 |
| 12 | April 18, 2019 | April 11, 2019 | 7d | GOLD/BLACK TIE TRAILER | $5,634 |
| 13 | April 18, 2019 | April 11, 2019 | 7d | GOLD/BLACK TIE TRAILER | $5,634 |
| 14 | April 18, 2019 | April 11, 2019 | 7d | WEEKLY SERVICE | $3,000 |
| 15 | April 18, 2019 | April 11, 2019 | 7d | WEEKLY SERVICE | $3,000 |
| 16 | April 18, 2019 | April 11, 2019 | 7d | WEEKLY SERVICE | $3,000 |
| 17 | April 18, 2019 | April 11, 2019 | 7d | WEEKLY SERVICE | $3,000 |
| 18 | April 18, 2019 | April 11, 2019 | 7d | WEEKLY SERVICE | $1,000 |
| 19 | April 18, 2019 | April 11, 2019 | 7d | ADDITIONAL WEEKLEY SERVICE | $929 |
| 20 | April 18, 2019 | April 11, 2019 | 7d | DELIVERY, SET UP, REMOVAL | $323 |
| 21 | April 18, 2019 | April 11, 2019 | 7d | MISC SERVICE | $250 |
| 22 | April 18, 2019 | April 11, 2019 | 7d | TRIP CHARGE | $125 |
| 23 | April 18, 2019 | April 11, 2019 | 7d | CASE OF SOAP | $22 |
| 24 | April 18, 2019 | April 11, 2019 | 7d | CASE OF PAPER TOWEL | $16 |
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.