SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26146927M?
$40K paid to Uniserve Facilities Services Corp across 9 payments from September 9, 2025 to January 14, 2026, 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.
Order description, as published:
UNISERVE - FY26 PIGGYBACK REQUEST
Approval records
- Contract C-146927Award recorded in the City's procurement portal; see below.
Order dated September 4, 2025.
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
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-146927 (the number embedded in this order's number, SC30CO26146927M) as awarded to UNISERVE Facilities Services for $9.7M (request for proposal). This order has paid $39.9K, 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 | September 9, 2025 | September 1, 2025 | 8d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE FOR JULY 2025 TO DECEMBER 2025 | $5,914 |
| 2 | September 9, 2025 | August 1, 2025 | 39d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE FOR JULY 2025 TO DECEMBER 2025 | $5,914 |
| 3 | November 18, 2025 | November 17, 2025 | 1d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE FOR JULY 2025 TO DECEMBER 2025 | $5,914 |
| 4 | December 10, 2025 | July 31, 2025 | 132d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE FOR JULY 2025 TO DECEMBER 2025 | $1,479 |
| 5 | December 10, 2025 | August 31, 2025 | 101d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE FOR JULY 2025 TO DECEMBER 2025 | $1,479 |
| 6 | December 10, 2025 | October 31, 2025 | 40d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE FOR JULY 2025 TO DECEMBER 2025 | $1,479 |
| 7 | December 11, 2025 | November 30, 2025 | 11d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE FOR JULY 2025 TO DECEMBER 2025 | $5,914 |
| 8 | January 13, 2026 | January 6, 2026 | 7d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE FOR JULY 2025 TO DECEMBER 2025 | $5,914 |
| 9 | January 14, 2026 | January 12, 2026 | 2d | CUSTODIAL SERVICES AT HOLLYHOCK HOUSE FOR JULY 2025 TO DECEMBER 2025 | $5,914 |
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.