SpendingContractsPurchase order
What has the City paid on purchase order OPO89200000302058?
$44K paid to United Site Services of California Inc. across 27 payments from April 3, 2020 to April 21, 2020, charged to Recreation and Parks - Special Accounts / Wedding and Event Venues.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 26, 2020.
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 3, 2020 | March 26, 2020 | 8d | GOLD/BLACK TRAILER | $5,145 |
| 2 | April 3, 2020 | March 26, 2020 | 8d | GOLD/BLACK TRAILER | $5,145 |
| 3 | April 3, 2020 | March 26, 2020 | 8d | 24FT TRAILER #PR34186 | $5,145 |
| 4 | April 3, 2020 | March 26, 2020 | 8d | ADDITIONAL WEEKLY SERVICE-3 | $1,000 |
| 5 | April 3, 2020 | March 26, 2020 | 8d | WEEKLY SERVICE | $1,000 |
| 6 | April 3, 2020 | March 26, 2020 | 8d | ADDITIONAL WEEKLY SERVICE-2 | $1,000 |
| 7 | April 3, 2020 | March 26, 2020 | 8d | ADDITIONAL WEEKLY SERVICE-3 | $1,000 |
| 8 | April 3, 2020 | March 26, 2020 | 8d | WEEKLY SERVICE | $1,000 |
| 9 | April 3, 2020 | March 26, 2020 | 8d | ADDITIONAL WEEKLY SERVICE-2 | $1,000 |
| 10 | April 3, 2020 | March 26, 2020 | 8d | ADDITIONAL WEEKLY SERVICE-3 | $1,000 |
| 11 | April 3, 2020 | March 26, 2020 | 8d | WEEKLY SERVICE | $1,000 |
| 12 | April 3, 2020 | March 26, 2020 | 8d | ADDITIONAL WEEKLY SERVICE-2 | $1,000 |
| 13 | April 6, 2020 | March 26, 2020 | 11d | GOLD/BLACK TRAILER | $5,145 |
| 14 | April 6, 2020 | March 26, 2020 | 11d | GOLD/BLACK TRAILER | $2,940 |
| 15 | April 6, 2020 | March 26, 2020 | 11d | ADDITIONAL WEEKLY SERVICE-2 | $1,000 |
| 16 | April 6, 2020 | March 26, 2020 | 11d | ADDITIONAL WEEKLY SERVICE-3 | $1,000 |
| 17 | April 6, 2020 | March 26, 2020 | 11d | WEEKLY SERVICE | $1,000 |
| 18 | April 6, 2020 | March 26, 2020 | 11d | WEEKLY SERVICE | $571 |
| 19 | April 6, 2020 | March 26, 2020 | 11d | ADDITIONAL WEEKLY SERVICE-3 | $571 |
| 20 | April 6, 2020 | March 26, 2020 | 11d | ADDITIONAL WEEKLY SERVICE-2 | $571 |
| 21 | April 21, 2020 | March 26, 2020 | 26d | GOLD/BLACK TRAILER | $5,145 |
| 22 | April 21, 2020 | March 26, 2020 | 26d | WEEKLY SERVICE | $1,000 |
| 23 | April 21, 2020 | March 26, 2020 | 26d | DELIVERY, SETUP, REMOVAL | $295 |
| 24 | April 21, 2020 | March 26, 2020 | 26d | WEEKLY SERVICE | $132 |
| 25 | April 21, 2020 | March 26, 2020 | 26d | ADA WHEELCHAIR ACCESSIBLE | $30 |
| 26 | April 21, 2020 | March 26, 2020 | 26d | ADA HAND WASH STATION | $9 |
| 27 | April 21, 2020 | March 26, 2020 | 26d | 2 STATION SINK | $9 |
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.