SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19133043M?
$5K paid to Uniserve Facilities Services Corp across 2 payments from May 14, 2019 to July 5, 2019, charged to Cultural Affairs / Landscaping and Miscellaneous Maintenance.
What it was for
Landscaping and Miscellaneous MaintenanceBudget line.
Order description, as published:
UNISERVE FACILITIES SERVICES CORP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 8, 2019.
Paid from
Arts and Cultural Facil & Serv
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
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 14, 2019 | May 1, 2019 | 13d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE 4800 HOLLYWOOD BLVD | $2,344 |
| 2 | July 5, 2019 | July 2, 2019 | 3d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE 4800 HOLLYWOOD BLVD | $2,583 |
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.