SpendingContractsPurchase order
What has the City paid on purchase order SC30CO22133043M?
$30K paid to Uniserve Facilities Services Corp across 6 payments from August 6, 2021 to January 19, 2022, charged to Cultural Affairs / Hollyhock House Tours.
What it was for
Hollyhock House ToursBudget line.
Order description, as published:
UNISERVE FACILITIES SERVICES - HOLLYHOCK HOUSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 14, 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
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | August 6, 2021 | August 6, 2021 | 0d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE | $5,067 |
| 2 | September 9, 2021 | September 9, 2021 | 0d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE | $5,067 |
| 3 | October 27, 2021 | October 5, 2021 | 22d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE | $5,067 |
| 4 | January 19, 2022 | January 14, 2021 | 370d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE | $5,067 |
| 5 | January 19, 2022 | January 14, 2022 | 5d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE | $5,067 |
| 6 | January 19, 2022 | January 14, 2022 | 5d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE | $5,067 |
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.