SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24133043M?
$95K paid to Uniserve Facilities Services Corp across 16 payments from August 1, 2023 to August 30, 2024, charged to Cultural Affairs / Hollyhock House Tours.
What it was for
Hollyhock House ToursBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 1, 2023 | July 28, 2023 | 4d | SPECIAL/CUSTODIAL SERVICES RENDERED FOR THEATERS | $115 |
| 2 | August 2, 2023 | July 28, 2023 | 5d | SPECIAL/CUSTODIAL SERVICES RENDERED FOR THEATERS | $26,708 |
| 3 | September 19, 2023 | September 1, 2023 | 18d | CUSTODIAL SERVICES RENDERED FOR HOLLYHOCK HOUSE- JULY TO DECEMBER 2023 | $5,622 |
| 4 | September 19, 2023 | September 1, 2023 | 18d | CUSTODIAL SERVICES RENDERED FOR HOLLYHOCK HOUSE- JULY TO DECEMBER 2023 | $5,622 |
| 5 | September 19, 2023 | September 1, 2023 | 18d | SPECIAL/CUSTODIAL SERVICES RENDERED FOR THEATERS | $0 |
| 6 | January 17, 2024 | December 31, 2023 | 17d | CUSTODIAL SERVICES FOR THE MONTH OF DECEMBER 2023. | $5,622 |
| 7 | January 17, 2024 | November 30, 2023 | 48d | CUSTODIAL SERVICES FOR THE MONTH OF NOVEMBER 2023. | $5,622 |
| 8 | January 17, 2024 | October 31, 2023 | 78d | CUSTODIAL SERVICES FOR THE MONTH OF OCTOBER 2023. | $5,622 |
| 9 | January 17, 2024 | September 30, 2023 | 109d | CUSTODIAL SERVICES FOR THE MONTH OF SEPTEMBER 2023. | $5,622 |
| 10 | May 7, 2024 | April 30, 2024 | 7d | CUSTODIAL SVCS HH JAN 2024 | $5,622 |
| 11 | May 7, 2024 | April 30, 2024 | 7d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE FROM FEB 2024 | $5,622 |
| 12 | May 7, 2024 | April 30, 2024 | 7d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE FOR MAR 2024 | $5,622 |
| 13 | June 10, 2024 | May 2, 2024 | 39d | CUSTODIAL SERVICES AT HH | $5,622 |
| 14 | July 5, 2024 | June 20, 2024 | 15d | HH MAY 2024 CUSTODIAL SERVICES INV 54828 | $5,622 |
| 15 | July 5, 2024 | June 24, 2024 | 11d | CUSTODIAL SERVICES-LANKERSHIM | $263 |
| 16 | August 30, 2024 | July 1, 2024 | 60d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE -JUNE 2024 | $5,622 |
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.