SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25133043M?
$37K paid to Uniserve Facilities Services Corp across 12 payments from August 30, 2024 to June 10, 2025, charged to Cultural Affairs / Landscaping and Miscellaneous Maintenance.
What it was for
Landscaping and Miscellaneous MaintenanceBudget line.
Order description, as published:
FACILITIES CUSTODIAL SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 28, 2024.
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 1, 2024 | 29d | CUSTODIAL SERVICES AT HH- JULY 2024 | $5,778 |
| 2 | September 5, 2024 | August 31, 2024 | 5d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE- AUGUST 2024 | $5,778 |
| 3 | November 12, 2024 | October 17, 2024 | 26d | CUSTODIAL SERVICES AT HH - SEP | $5,778 |
| 4 | November 12, 2024 | November 4, 2024 | 8d | CUSTODIAL SERVICES- HOLLYHOCK HOUSE-OCT 2024 INV 55706 | $5,778 |
| 5 | February 12, 2025 | January 23, 2025 | 20d | CUSTODIAL SERVICES HOLLYHOCK HOUSE - JUL 1 TO DEC 31 2024 | $5,778 |
| 6 | March 5, 2025 | March 4, 2025 | 1d | CUSTODIAL SERVICES - BGT 9/20/2024 | $253 |
| 7 | April 17, 2025 | April 9, 2025 | 8d | CUSTODIAL SERVICES TAXCO - JUL 1 TO DEC 31 2024 | $1,091 |
| 8 | April 18, 2025 | April 9, 2025 | 9d | CUSTODIAL SERVICES TAXCO - JUL 1 TO DEC 31 2024 | $1,417 |
| 9 | April 18, 2025 | April 9, 2025 | 9d | CUSTODIAL SERVICES TAXCO - JUL 1 TO DEC 31 2024 | $1,352 |
| 10 | May 5, 2025 | May 1, 2025 | 4d | CUSTODIAL SERVICES HOLLYHOCK HOUSE - JUL 1 TO DEC 31 2024 | $131 |
| 11 | June 10, 2025 | November 30, 2024 | 192d | CUSTODIAL SERVICES AT DCA FACILITIES | $1,832 |
| 12 | June 10, 2025 | November 30, 2024 | 192d | CUSTODIAL SERVICES HOLLYHOCK HOUSE - JUL 1 TO DEC 31 2024 | $1,821 |
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.