SpendingContractsPurchase order
What has the City paid on purchase order BPO40250000220079?
$153 paid to Uniserve Facility Services across 3 payments on May 29, 2025, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
UNISERVE MPP INVOICES APRIL 2025 X3
Approval records
- BAE2014Authority code on the payments (BAE2014).
Order dated April 29, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | May 29, 2025 | May 5, 2025 | 24d | SANITARY NAPKINS - UNISERVE INVOICE# 56755 | $51 |
| 2 | May 29, 2025 | May 5, 2025 | 24d | SANITARY NAPKINS - UNISERVE INVOICE# 56754 | $51 |
| 3 | May 29, 2025 | May 5, 2025 | 24d | SANITARY NAPKINS - UNISERVE INVOICE# 56756 | $51 |
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.