SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000211151?
$125 paid to Uniserve Facility Services across 1 payment on January 15, 2026, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
UNISERVE MPP INVOICE 58049 -- 12/15/2025
Approval records
- BAF1302Authority code on the payments (BAF1302).
Order dated December 15, 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 | January 15, 2026 | December 16, 2025 | 30d | SANITARY NAPKINS - UNISERVE INVOICE# 58049 | $125 |
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.