SpendingContractsPurchase order
What has the City paid on purchase order SC30CO20133043MX?
$53K paid to Uniserve Facilities Services Corp across 12 payments from September 18, 2019 to January 25, 2021, charged to Cultural Affairs / Hollyhock House Tours.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Cultural Affairs Department Trust
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 | September 18, 2019 | September 13, 2019 | 5d | UNISERVE FACILITIES SERVICES CORP - HOLLYHOCK HOUSE FY20 | $6,043 |
| 2 | October 25, 2019 | October 1, 2019 | 24d | UNISERVE FACILITIES SERVICES CORP - HOLLYHOCK HOUSE FY20 | $2,882 |
| 3 | November 1, 2019 | November 1, 2019 | 0d | UNISERVE FACILITIES SERVICES CORP - HOLLYHOCK HOUSE FY20 | $4,356 |
| 4 | December 3, 2019 | December 3, 2019 | 0d | UNISERVE FACILITIES SERVICES CORP - HOLLYHOCK HOUSE FY20 | $4,826 |
| 5 | January 8, 2020 | January 2, 2020 | 6d | UNISERVE FACILITIES SERVICES CORP - HOLLYHOCK HOUSE FY20 | $4,826 |
| 6 | February 11, 2020 | January 31, 2020 | 11d | UNISERVE FACILITIES SERVICES CORP - HOLLYHOCK HOUSE FY20 | $4,604 |
| 7 | March 6, 2020 | March 2, 2020 | 4d | UNISERVE FACILITIES SERVICES CORP - HOLLYHOCK HOUSE FY20 | $4,826 |
| 8 | April 2, 2020 | April 2, 2020 | 0d | UNISERVE FACILITIES SERVICES CORP - HOLLYHOCK HOUSE FY20 | $2,829 |
| 9 | October 15, 2020 | October 14, 2020 | 1d | UNISERVE FACILITIES SERVICES CORP - HOLLYHOCK HOUSE FY20 | $1,398 |
| 10 | October 15, 2020 | October 14, 2020 | 1d | UNISERVE FACILITIES SERVICES CORP - HOLLYHOCK HOUSE FY20 | $1,107 |
| 11 | November 6, 2020 | November 4, 2020 | 2d | UNISERVE FACILITIES SERVICES CORP - HOLLYHOCK HOUSE FY20 | $5,067 |
| 12 | January 25, 2021 | January 25, 2021 | 0d | UNISERVE FACILITIES SERVICES CORP - HOLLYHOCK HOUSE FY20 | $10,134 |
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.