SpendingContractsPurchase order
What has the City paid on purchase order SC30CO22133043M-1?
$30K paid to Uniserve Facilities Services Corp across 11 payments from May 19, 2022 to August 30, 2023, charged to Cultural Affairs / Landscaping and Miscellaneous Maintenance.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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
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 | May 19, 2022 | April 25, 2022 | 24d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE | $5,067 |
| 2 | May 19, 2022 | April 25, 2022 | 24d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE | $5,067 |
| 3 | May 23, 2022 | April 25, 2022 | 28d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE | $5,067 |
| 4 | August 2, 2022 | July 18, 2022 | 15d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE | $4,834 |
| 5 | August 2, 2022 | July 18, 2022 | 15d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE | $4,601 |
| 6 | December 28, 2022 | December 8, 2022 | 20d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE | $973 |
| 7 | February 21, 2023 | January 31, 2023 | 21d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE | $2,641 |
| 8 | February 21, 2023 | January 31, 2023 | 21d | SPECIAL SERVICES RENDERED AT TAXCO THEATRE | $840 |
| 9 | February 21, 2023 | January 31, 2023 | 21d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE | $175 |
| 10 | February 21, 2023 | January 31, 2023 | 21d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE | $0 |
| 11 | August 30, 2023 | August 29, 2023 | 1d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE | $1,076 |
Download this table: ·
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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.