SpendingContractsPurchase order
What has the City paid on purchase order SC33CO271469270M?
$90K paid to Janitorial Holdco, LLC across 5 payments from July 28, 2026 to August 14, 2026, charged to EL Pueblo DE Los Angeles Historical Monument Authority / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
UNISERVE FACILITIES, CUSTODIAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 27, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: EL Pueblo DE Los Angeles Historical Monument Authority
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 | July 28, 2026 | June 30, 2026 | 28d | UNISERVE FACILITIES, CUSTODIAL INV 58992 | $48,123 |
| 2 | July 28, 2026 | May 27, 2026 | 62d | UNISERVE FACILITIES, CUSTODIAL INV 58994 | $5,979 |
| 3 | July 28, 2026 | July 17, 2026 | 11d | UNISERVE FACILITIES, CUSTODIAL INV 59069 | $160 |
| 4 | August 12, 2026 | June 30, 2026 | 43d | UNISERVE FACILITIES, CUSTODIAL INV 59150 | $604 |
| 5 | August 14, 2026 | June 1, 2026 | 74d | UNISERVE FACILITIES, CUSTODIAL INV 58994 | $35,376 |
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.