SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25146919M?
$16K paid to Universal Building Maintenance LLC across 6 payments from March 20, 2025 to May 21, 2026, charged to Cultural Affairs / Landscaping and Miscellaneous Maintenance.
What it was for
Landscaping and Miscellaneous MaintenanceBudget line.
Order description, as published:
ALLIED UNIVERSAL (PIGGYBACK)
Approval records
- Contract C-146919Award recorded in the City's procurement portal; see below.
Order dated February 20, 2025.
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
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-146919 (the number embedded in this order's number, SC30CO25146919M) as awarded to Universal Building Maintenance, LLC with a DBA of Allied Universal Janitorial Services for $6.7M (request for proposal). This order has paid $15.7K, 0% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “CUSTODIAL AND PRESSURE WASHING SERVICES”. See the award on RAMP
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 | March 20, 2025 | March 18, 2025 | 2d | CUSTODIAL SERVICES FOR ART IN THE PARK FOR JAN-JUN 2025 | $414 |
| 2 | June 13, 2025 | April 5, 2025 | 69d | EXTERIOR CLEANING SERVICES | $1,630 |
| 3 | July 24, 2025 | July 5, 2025 | 19d | CUSTODIAL SERVICES FOR WATTS TOWER ARTS CENTER FOR JAN-JUN 2025 | $663 |
| 4 | May 20, 2026 | May 19, 2026 | 1d | CUSTODIAL SERVICES FOR WATTS TOWER ARTS CENTER FOR JAN-JUN 2025 | $3,131 |
| 5 | May 20, 2026 | May 19, 2026 | 1d | CUSTODIAL SERVICES FOR ART IN THE PARK FOR JAN-JUN 2025 | $921 |
| 6 | May 21, 2026 | May 19, 2026 | 2d | EXTERIOR CLEANING SERVICES | $8,979 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.