SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25133043M-1?
$2.19M paid to Uniserve Facilities Services Corp across 70 payments from October 4, 2024 to February 25, 2025, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER $1,756,462 FOR CUST
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 29, 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.
SC40CO25133043M-2$103K · 25 payments · from October 7, 2024
SC40CO25133043M-3$19K · 1 payment · from March 26, 2025
SC40CO25133043M$4K · 6 payments · from August 19, 2024
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 | October 4, 2024 | September 11, 2024 | 23d | UNI25-067 DAY PORTER @ WEST VALLEY LIBRARIES FOR AUG 2024 | $34,209 |
| 2 | October 4, 2024 | September 11, 2024 | 23d | UNI25-066 DAY PORTER @ EAST VALLEY LIBRARIES FOR AUG 2024 | $33,939 |
| 3 | October 4, 2024 | September 11, 2024 | 23d | UNI25-069 DAY PORTER @ DOWNTOWN / CENTRAL LIBRARIES FOR AUG 2024 | $24,133 |
| 4 | October 4, 2024 | September 11, 2024 | 23d | UNI25-069 DAY PORTER @ DOWNTOWN / CENTRAL LIBRARIES FOR AUG 2024 | $5,708 |
| 5 | October 4, 2024 | September 11, 2024 | 23d | UNI25-069 DAY PORTER @ DOWNTOWN / CENTRAL LIBRARIES FOR AUG 2024 | $825 |
| 6 | October 25, 2024 | October 8, 2024 | 17d | UNI25-131 DAY PORTER, SCRUB FLOOR @ MARVIN BRAUDE BLDG DURING SEP 2024 | $2,420 |
| 7 | October 25, 2024 | October 8, 2024 | 17d | UNI25-134 PEST CNTRL/PW/EXT OUTSIDE SVC @ VAN NUYS MUNI BLDG DURING SEP 2024 | $2,098 |
| 8 | October 25, 2024 | October 8, 2024 | 17d | UNI25-135 PEST CONTROL ACTIVITIES @ WEST LA MUNI BLDG DURING SEP 2024 | $944 |
| 9 | October 25, 2024 | October 8, 2024 | 17d | UNI25-183 PARKING LOT SWEEPING @ WEST VALLEY MUNICIPAL DURING SEP 2024 | $131 |
| 10 | October 28, 2024 | October 16, 2024 | 12d | UNI25-133 CLEANING OFFICE F&G @ MARVIN BRAUDE BLDG DURING SEP 2024 | $755 |
| 11 | October 28, 2024 | October 10, 2024 | 18d | UNI25-193 EMERGENCY/BBP CLEANUP @ SAWTELLE LEVEL P1 9/12/24 | $123 |
| 12 | October 29, 2024 | October 9, 2024 | 20d | UNI25-011 CUSTODIAL SERVICES @ EAST VALLEY DISTRICT DURING SEP 2024 | $86,937 |
| 13 | October 29, 2024 | October 9, 2024 | 20d | UNI25-012 CUSTODIAL SERVICES @ WEST VALLEY DISTRICT DURING SEP 2024 | $86,926 |
| 14 | October 30, 2024 | October 9, 2024 | 21d | UNI25-014 CUSTODIAL SERVICES @ DOWNTOWN/CENTRAL DISTRICT DURING SEP 2024 | $97,057 |
| 15 | October 30, 2024 | October 9, 2024 | 21d | UNI25-013 CUSTODIAL SERVICES @ WEST LA DISTRICT DURING SEP 2024 | $66,480 |
| 16 | October 30, 2024 | October 11, 2024 | 19d | UNI25-074 DAY PORTER @ DOWNTOWN / CENTRAL LIBRARIES FOR SEP 2024 | $47,811 |
| 17 | October 30, 2024 | October 11, 2024 | 19d | UNI25-071 DAY PORTER @ EAST VALLEY LIBRARIES FOR SEP 2024 | $32,323 |
| 18 | October 30, 2024 | October 9, 2024 | 21d | UNI25-015 CUSTODIAL SERVICES @ HARBOR DISTRICT DURING SEP 2024 | $28,142 |
| 19 | October 30, 2024 | October 11, 2024 | 19d | UNI25-075 DAY PORTER @ HARBOR LIBRARIES FOR SEP 2024 | $5,926 |
| 20 | November 5, 2024 | October 17, 2024 | 19d | UNI25-073 DAY PORTER @ WLA LIBRARIES FOR SEP 2024 | $33,131 |
| 21 | November 5, 2024 | October 17, 2024 | 19d | UNI25-072 DAY PORTER @ WEST VALLEY LIBRARIES FOR SEP 2024 (AND SUNDAYS FROM AUG) | $32,727 |
| 22 | November 20, 2024 | November 5, 2024 | 15d | UNI25-017 CUSTODIAL SERVICES @ WEST VALLEY DISTRICT DURING OCT 2024 | $87,456 |
| 23 | November 20, 2024 | November 5, 2024 | 15d | UNI25-016 CUSTODIAL SERVICES @ EAST VALLEY DISTRICT DURING OCT 2024 | $86,920 |
| 24 | November 20, 2024 | November 5, 2024 | 15d | UNI25-018 CUSTODIAL SERVICES @ WEST LA DISTRICT DURING OCT 2024 | $66,522 |
| 25 | November 20, 2024 | November 5, 2024 | 15d | UNI25-020 CUSTODIAL SERVICES @ HARBOR DISTRICT DURING OCT 2024 | $28,376 |
| 26 | November 21, 2024 | November 5, 2024 | 16d | UNI25-019 CUSTODIAL SERVICES @ DOWNTOWN/CENTRAL DISTRICT DURING OCT 2024 | $97,287 |
| 27 | November 21, 2024 | November 6, 2024 | 15d | UNI25-142 MONTHLY CARPET CLEANING @ CHS CHILDCARE ON 11/1/24 | $587 |
| 28 | November 21, 2024 | November 7, 2024 | 14d | UNI25-194 EMERGENCY BBP CLEANUP @ SAWTELLE (WEST LA) 10/28/24 | $123 |
| 29 | November 27, 2024 | November 15, 2024 | 12d | UNI25-076 DAY PORTER @ EAST VALLEY LIBRARIES FOR OCT 2024 | $32,997 |
| 30 | November 27, 2024 | November 15, 2024 | 12d | UNI25-080 DAY PORTER @ HARBOR LIBRARIES FOR OCT 2024 | $7,273 |
| 31 | November 27, 2024 | November 12, 2024 | 15d | UNI25-136 DAY PORTER, SCRUB FLOOR @ MARVIN BRAUDE BLDG DURING OCT 2024 | $3,435 |
| 32 | November 27, 2024 | November 12, 2024 | 15d | UNI25-139 PEST CNTRL/PW/EXT OUTSIDE SVC @ VAN NUYS MUNI BLDG DURING OCT 2024 | $2,308 |
| 33 | November 27, 2024 | November 12, 2024 | 15d | UNI25-140 PEST CONTROL ACTIVITIES @ WEST LA MUNI BLDG DURING OCT 2024 | $755 |
| 34 | November 27, 2024 | November 12, 2024 | 15d | UNI25-138 CLEANING OFFICE F&G @ MARVIN BRAUDE BLDG DURING OCT 2024 | $692 |
| 35 | November 27, 2024 | November 13, 2024 | 14d | UNI25-137 MONTHLY CARPET CLEANING @ CHS CHILDCARE ON 10/4/24 | $587 |
| 36 | November 27, 2024 | November 12, 2024 | 15d | UNI25-184 PARKING LOT SWEEPING @ WEST VALLEY MUNICIPAL DURING OCT 2024 | $164 |
| 37 | December 2, 2024 | November 15, 2024 | 17d | UNI25-079 DAY PORTER @ DOWNTOWN / CENTRAL LIBRARIES FOR OCT 2024 | $51,852 |
| 38 | December 4, 2024 | November 18, 2024 | 16d | UNI25-077 DAY PORTER @ WEST VALLEY LIBRARIES FOR OCT 2024 | $32,862 |
| 39 | December 10, 2024 | November 20, 2024 | 20d | UNI25-078 DAY PORTER @ WLA LIBRARIES FOR OCT 2024 | $31,246 |
| 40 | December 26, 2024 | December 10, 2024 | 16d | UNI25-024 CUSTODIAL SERVICES @ DOWNTOWN/CENTRAL DISTRICT DURING NOV 2024 | $97,456 |
| 41 | December 26, 2024 | December 10, 2024 | 16d | UNI25-022 CUSTODIAL SERVICES @ WEST VALLEY DISTRICT DURING NOV 2024 | $87,283 |
| 42 | December 26, 2024 | December 10, 2024 | 16d | UNI25-021 CUSTODIAL SERVICES @ EAST VALLEY DISTRICT DURING NOV 2024 | $86,953 |
| 43 | December 26, 2024 | December 10, 2024 | 16d | UNI25-023 CUSTODIAL SERVICES @ WEST LA DISTRICT DURING NOV 2024 | $66,638 |
| 44 | December 26, 2024 | December 10, 2024 | 16d | UNI25-025 CUSTODIAL SERVICES @ HARBOR DISTRICT DURING NOV 2024 | $28,317 |
| 45 | January 2, 2025 | December 18, 2024 | 15d | UNI25-141 DAY PORTER, SCRUB FLOOR @ MARVIN BRAUDE BLDG DURING NOV 2024 | $2,811 |
| 46 | January 2, 2025 | December 18, 2024 | 15d | UNI25-144 PEST CNTRL/PW/EXT OUTSIDE SVC @ VAN NUYS MUNI BLDG DURING NOV 2024 | $1,888 |
| 47 | January 2, 2025 | December 18, 2024 | 15d | UNI25-145 PEST CONTROL ACTIVITIES @ WEST LA MUNI BLDG DURING NOV 2024 | $755 |
| 48 | January 2, 2025 | December 18, 2024 | 15d | UNI25-143 CLEANING OFFICE F&G @ MARVIN BRAUDE BLDG DURING NOV 2024 | $692 |
| 49 | January 2, 2025 | December 17, 2024 | 16d | UNI25-147 MONTHLY CARPET CLEANING @ CHS CHILDCARE ON 12/6/24 | $587 |
| 50 | January 2, 2025 | December 18, 2024 | 15d | UNI25-185 PARKING LOT SWEEPING @ WEST VALLEY MUNICIPAL DURING NOV 2024 | $131 |
| 51 | January 10, 2025 | December 20, 2024 | 21d | UNI25-083 DAY PORTER @ WLA LIBRARIES FOR NOV 2024 | $29,360 |
| 52 | January 13, 2025 | December 24, 2024 | 20d | UNI25-085 DAY PORTER @ HARBOR LIBRARIES FOR NOV 2024 | $6,465 |
| 53 | January 15, 2025 | December 20, 2024 | 26d | UNI25-084 DAY PORTER @ DOWNTOWN / CENTRAL LIBRARIES FOR NOV 2024 | $47,003 |
| 54 | January 15, 2025 | December 23, 2024 | 23d | UNI25-082 DAY PORTER @ WEST VALLEY LIBRARIES FOR NOV 2024 | $32,189 |
| 55 | January 15, 2025 | December 23, 2024 | 23d | UNI25-081 DAY PORTER @ EAST VALLEY LIBRARIES FOR NOV 2024 | $28,417 |
| 56 | January 30, 2025 | January 14, 2025 | 16d | UNI25-029 CUSTODIAL SERVICES @ DOWNTOWN/CENTRAL DISTRICT DURING DEC 2024 | $97,036 |
| 57 | January 30, 2025 | January 14, 2025 | 16d | UNI25-026 CUSTODIAL SERVICES @ EAST VALLEY DISTRICT DURING DEC 2024 | $87,013 |
| 58 | January 30, 2025 | January 14, 2025 | 16d | UNI25-030 CUSTODIAL SERVICES @ HARBOR DISTRICT DURING DEC 2024 | $27,340 |
| 59 | January 30, 2025 | January 15, 2025 | 15d | UNI25-148 CLEANING OFFICE F&G @ MARVIN BRAUDE BLDG DURING DEC 2024 | $378 |
| 60 | February 3, 2025 | January 15, 2025 | 19d | UNI25-027 CUSTODIAL SERVICES @ WEST VALLEY DISTRICT DURING DEC 2024 | $85,215 |
| 61 | February 3, 2025 | January 14, 2025 | 20d | UNI25-028 CUSTODIAL SERVICES @ WEST LA DISTRICT DURING DEC 2024 | $67,034 |
| 62 | February 3, 2025 | January 14, 2025 | 20d | UNI25-146 DAY PORTER, SCRUB FLOOR @ MARVIN BRAUDE BLDG DURING DEC 2024 | $3,279 |
| 63 | February 3, 2025 | January 14, 2025 | 20d | UNI25-149 PEST CNTRL/PW/EXT OUTSIDE SVC @ VAN NUYS MUNI BLDG DURING DEC 2024 | $2,203 |
| 64 | February 3, 2025 | January 14, 2025 | 20d | UNI25-150 PEST CONTROL ACTIVITIES @ WEST LA MUNI BLDG DURING DEC 2024 | $944 |
| 65 | February 3, 2025 | January 14, 2025 | 20d | UNI25-186 PARKING LOT SWEEPING @ WEST VALLEY MUNICIPAL DURING DEC 2024 | $98 |
| 66 | February 7, 2025 | January 24, 2025 | 14d | UNI25-088 DAY PORTER @ WLA LIBRARIES FOR DEC 2024 (AND PLAYA VISTA OCTOBER) | $32,929 |
| 67 | February 7, 2025 | January 23, 2025 | 15d | UNI25-090 DAY PORTER @ HARBOR LIBRARIES FOR DEC 2024 | $5,623 |
| 68 | February 21, 2025 | February 4, 2025 | 17d | UNI25-087 DAY PORTER @ WEST VALLEY LIBRARIES FOR DEC 2024 | $32,896 |
| 69 | February 25, 2025 | February 4, 2025 | 21d | UNI25-089 DAY PORTER @ DOWNTOWN / CENTRAL LIBRARIES FOR DEC 2024 | $42,727 |
| 70 | February 25, 2025 | February 4, 2025 | 21d | UNI25-086 DAY PORTER @ EAST VALLEY LIBRARIES FOR DEC 2024 (AND PANORAMA CITY NOV) | $31,549 |
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.