SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25133043M?
$4K paid to Uniserve Facilities Services Corp across 6 payments from August 19, 2024 to January 22, 2025, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER $8,668.92 FOR RES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 6, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | August 19, 2024 | August 1, 2024 | 18d | CUSTODIAL SERVICES @ CD-13 DURING JULY 2024 | $690 |
| 2 | September 19, 2024 | September 3, 2024 | 16d | CUSTODIAL SERVICES @ CD-13 DURING AUG 2024 | $722 |
| 3 | October 21, 2024 | October 2, 2024 | 19d | CUSTODIAL SERVICES @ CD-13 DURING SEP 2024 | $722 |
| 4 | November 15, 2024 | November 1, 2024 | 14d | CUSTODIAL SERVICES @ CD-13 DURING OCT 2024 | $722 |
| 5 | December 18, 2024 | December 2, 2024 | 16d | CUSTODIAL SERVICES @ CD-13 DURING NOV 2024 | $722 |
| 6 | January 22, 2025 | January 2, 2025 | 20d | CUSTODIAL SERVICES @ CD-13 DURING DEC 2024 | $722 |
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.