SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23133043M?
$37K paid to Uniserve Facilities Services Corp across 8 payments from February 3, 2023 to August 1, 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
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 3, 2023 | October 31, 2022 | 95d | TO PAY FOR MAINTENANCE SERVICES PROVIDED FOR HOLLYHOCK HOUSE | $5,391 |
| 2 | February 3, 2023 | November 30, 2022 | 65d | TO PAY FOR MAINTENANCE SERVICES PROVIDED FOR HOLLYHOCK HOUSE | $5,391 |
| 3 | February 3, 2023 | December 31, 2022 | 34d | TO PAY FOR MAINTENANCE SERVICES PROVIDED FOR HOLLYHOCK HOUSE | $5,391 |
| 4 | February 3, 2023 | September 30, 2022 | 126d | TO PAY FOR MAINTENANCE SERVICES PROVIDED FOR HOLLYHOCK HOUSE | $5,067 |
| 5 | February 3, 2023 | May 31, 2022 | 248d | TO PAY FOR MAINTENANCE SERVICES PROVIDED FOR HOLLYHOCK HOUSE | $5,067 |
| 6 | February 3, 2023 | July 31, 2022 | 187d | TO PAY FOR MAINTENANCE SERVICES PROVIDED FOR HOLLYHOCK HOUSE | $5,067 |
| 7 | February 3, 2023 | August 31, 2022 | 156d | TO PAY FOR MAINTENANCE SERVICES PROVIDED FOR HOLLYHOCK HOUSE | $5,067 |
| 8 | August 1, 2023 | August 1, 2023 | 0d | SPECIAL/CUSTODIAL SERVICES RENDERED FOR THEATERS | $239 |
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.