SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26131952M?
$25K paid to Universal Building Maintenance LLC across 3 payments from December 10, 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
Approval records
- Contract C-131952Stated in the order's descriptions.
Order dated December 9, 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
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 | December 10, 2025 | December 8, 2025 | 2d | WGSAC EXTERIOR CUSTODIAL SERVICES 11/24-12/24 C-131952 | $3,523 |
| 2 | December 11, 2025 | December 8, 2025 | 3d | AITP EXTERIOR CUSTODIAL SERVICES 02/22-12/24 C-131952 | $12,572 |
| 3 | May 21, 2026 | May 19, 2026 | 2d | CUSTODIAL SERVICES AT DCA-RUN FACILITIES | $8,641 |
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.