SpendingContractsPurchase order
What has the City paid on purchase order SC30CO21133043M?
$29K paid to Uniserve Facilities Services Corp across 6 payments from February 18, 2021 to July 9, 2021, charged to Cultural Affairs / Hollyhock House Tours.
What it was for
Hollyhock House ToursBudget line.
Order description, as published:
UNISERVE FACILITIES CUSTODIAL SERVICES AT HOLLYHOCK HOUSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 17, 2021.
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 | February 18, 2021 | February 5, 2021 | 13d | UNISERVE FACILITIES CUSTODIAL SERVICES AT HOLLYHOCK HOUSE | $5,067 |
| 2 | March 3, 2021 | March 2, 2021 | 1d | UNISERVE FACILITIES CUSTODIAL SERVICES AT HOLLYHOCK HOUSE | $4,834 |
| 3 | April 9, 2021 | April 6, 2021 | 3d | UNISERVE FACILITIES CUSTODIAL SERVICES AT HOLLYHOCK HOUSE | $5,067 |
| 4 | May 19, 2021 | May 3, 2021 | 16d | UNISERVE FACILITIES CUSTODIAL SERVICES AT HOLLYHOCK HOUSE | $4,834 |
| 5 | June 4, 2021 | June 3, 2021 | 1d | UNISERVE FACILITIES CUSTODIAL SERVICES AT HOLLYHOCK HOUSE | $4,601 |
| 6 | July 9, 2021 | July 9, 2021 | 0d | UNISERVE FACILITIES CUSTODIAL SERVICES AT HOLLYHOCK HOUSE | $4,135 |
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.