SpendingContractsPurchase order
What has the City paid on purchase order OPO88240000300083?
$24K paid to United Site Services of Ca in across 9 payments on September 1, 2023, charged to Recreation and Parks / Municipal Sports.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 24, 2023.
Paid from
Municipal Sports Account
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
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 | September 1, 2023 | July 25, 2023 | 38d | ADA + 2 STALL TRAILER | $4,665 |
| 2 | September 1, 2023 | July 25, 2023 | 38d | ADA + 2 STALL TRAILER | $4,665 |
| 3 | September 1, 2023 | July 25, 2023 | 38d | ADA + 2 STALL TRAILER | $4,665 |
| 4 | September 1, 2023 | July 25, 2023 | 38d | WEEKLY SERVICE | $3,000 |
| 5 | September 1, 2023 | July 25, 2023 | 38d | WEEKLY SERVICE | $3,000 |
| 6 | September 1, 2023 | July 25, 2023 | 38d | WEEKLY SERVICE | $3,000 |
| 7 | September 1, 2023 | July 25, 2023 | 38d | MC LABOR | $500 |
| 8 | September 1, 2023 | July 25, 2023 | 38d | MC LABOR | $500 |
| 9 | September 1, 2023 | July 25, 2023 | 38d | MC LABOR | $500 |
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.