SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO25B11003M?
$65K paid to Uniserve Facilities Services Corp across 2 payments from November 19, 2024 to January 9, 2025, charged to Library / Various Special.
What it was for
Various SpecialBudget line.
Order description, as published:
NORTHRIDGE LIB WATER EXTRATION & CLEANING SVCS
Approval records
- BO202418Authority code on the payments (OPEN ORDER).
Order dated November 14, 2024.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 | November 19, 2024 | November 6, 2024 | 13d | NORTHRIDGE LIB WATER EXTRATION & CLEANING SVCS | $42,444 |
| 2 | January 9, 2025 | December 24, 2024 | 16d | NORTHRIDGE LIB WATER EXTRATION & CLEANING SVCS | $22,221 |
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.