SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25146927M?
$44K paid to Uniserve Facilities Services Corp across 13 payments from April 15, 2025 to September 18, 2025, charged to Cultural Affairs / Landscaping and Miscellaneous Maintenance.
What it was for
Landscaping and Miscellaneous MaintenanceBudget line.
Order description, as published:
UNISERVE FACILITIES SERVICES
Approval records
- Contract C-146927Award recorded in the City's procurement portal; see below.
Order dated February 18, 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-146927 (the number embedded in this order's number, SC30CO25146927M) as awarded to UNISERVE Facilities Services for $9.7M (request for proposal). This order has paid $44.4K, 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 | April 15, 2025 | March 27, 2025 | 19d | CUSTODIAL SERVICES FOR TAXCO THEATRE FOR JAN-JUN 2025 | $1,479 |
| 2 | May 5, 2025 | April 28, 2025 | 7d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE FOR JAN-JUN 2025 | $5,914 |
| 3 | June 3, 2025 | June 2, 2025 | 1d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE FOR JAN-JUN 2025 | $5,914 |
| 4 | June 6, 2025 | June 3, 2025 | 3d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE FOR JAN-JUN 2025 | $5,914 |
| 5 | June 12, 2025 | April 1, 2025 | 72d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE FOR JAN-JUN 2025 | $5,914 |
| 6 | June 12, 2025 | March 3, 2025 | 101d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE FOR JAN-JUN 2025 | $5,642 |
| 7 | June 12, 2025 | May 31, 2025 | 12d | CUSTODIAL SERVICES FOR TAXCO THEATRE FOR JAN-JUN 2025 | $1,479 |
| 8 | July 1, 2025 | July 1, 2025 | 0d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE FOR JAN-JUN 2025 | $5,914 |
| 9 | July 1, 2025 | March 31, 2025 | 92d | CUSTODIAL SERVICES FOR TAXCO THEATRE FOR JAN-JUN 2025 | $1,479 |
| 10 | July 1, 2025 | April 30, 2025 | 62d | CUSTODIAL SERVICES FOR TAXCO THEATRE FOR JAN-JUN 2025 | $1,479 |
| 11 | July 1, 2025 | February 28, 2025 | 123d | CUSTODIAL SERVICES FOR TAXCO THEATRE FOR JAN-JUN 2025 | $1,479 |
| 12 | July 10, 2025 | June 30, 2025 | 10d | CUSTODIAL SERVICES FOR TAXCO THEATRE FOR JAN-JUN 2025 | $1,479 |
| 13 | September 18, 2025 | August 18, 2025 | 31d | SPECIAL CLEANING SERVICES FOR AN EVENT AT LANKERSHIM ARTS CENTER | $313 |
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.