SpendingContractsPurchase order
What has the City paid on purchase order SC08CO26146927M?
$6K paid to Uniserve Facilities Services Corp across 1 payment on January 27, 2026, charged to Building and Safety / Building and Safety Expense and Equipment.
Approval records
- Contract C-146927Award recorded in the City's procurement portal; see below.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-146927 (the number embedded in this order's number, SC08CO26146927M) as awarded to UNISERVE Facilities Services for $9.7M (request for proposal). This order has paid $5.7K, 0% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “CUSTODIAL AND PRESSURE WASHING SERVICES”. See the award on RAMP
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 27, 2026 | January 13, 2026 | 14d | TO PAY FOR CUSTODIAL SERVICES INVOICE 26-BGS-055 | $5,650 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.