SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24131952M?
$41K paid to Universal Building Maintenance LLC across 7 payments from August 30, 2024 to May 20, 2026, charged to Cultural Affairs / Landscaping and Miscellaneous Maintenance.
Approval records
- Contract C-131952Stated in the order's descriptions.
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 | August 30, 2024 | August 26, 2024 | 4d | EXTERIOR CLEANING:WGSAC 07.22 TO 06.23 | $18,898 |
| 2 | August 30, 2024 | August 27, 2024 | 3d | CUSTODIAL SERVICES - WGSAC EXTERIOR CLEANING | $1,690 |
| 3 | September 3, 2024 | August 27, 2024 | 7d | CUSTODIAL SERVICES - WGSAC (ACCT 530667) EXTERIOR CLEANING FROM JULY 2023 TO SEPTEMBER 2023 | $5,086 |
| 4 | April 15, 2025 | April 9, 2025 | 6d | TAXCO CUSTODIAL SERVICES - JAN 26 2024 | $501 |
| 5 | December 9, 2025 | December 9, 2025 | 0d | WGSAC EXTERIOR CUSTODIAL SERVICES 03/24-10/24 C-131952 | $13,507 |
| 6 | December 9, 2025 | December 9, 2025 | 0d | WGSAC EXTERIOR CUSTODIAL SERVICES 03/24-10/24 C-131952 | $379 |
| 7 | May 20, 2026 | May 19, 2026 | 1d | WATTS TOWERS ART CENTER CUSTODIAL SERVICES | $992 |
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.