SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25133043M-2?
$103K paid to Uniserve Facilities Services Corp across 25 payments from October 7, 2024 to January 21, 2025, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
ENC AL1-4 NTPS 4059-4062 FOR H962, H46103, A69911 & D79008
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.
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 7, 2024 | September 9, 2024 | 28d | NTP 4059 WO D7900800 LAWA WESTCHESTER PKWY TRAILERS FY 24-25 | $5,489 |
| 2 | October 7, 2024 | September 9, 2024 | 28d | NTP 4061 WO H9620200 LAWA WESTCHESTER PKWY TRAILERS 4 & 7/MAINT FY 24-25 | $1,417 |
| 3 | October 8, 2024 | September 9, 2024 | 29d | NTP 4062 WO H4610300 LAWA WESTCHESTER PKWY TRAILER 11 FY 24-25 | $531 |
| 4 | October 9, 2024 | September 10, 2024 | 29d | NTP 4060 WO A6991100 LAWA WESTCHESTER PKWY TRAILERS FY 24-25 | $8,854 |
| 5 | October 9, 2024 | October 3, 2024 | 6d | NTP#4061 WO#H9620200 LAWA WESTCHESTER PKWY TRAILER 4 & 7 MAINT FY 24-25 (CUSTODIAL) | $1,417 |
| 6 | October 11, 2024 | October 3, 2024 | 8d | NTP 4062 WO H4610300 LAWA WESTCHESTER PKWY TRAILER 11 FY 24-25 (CUSTODIAL) | $531 |
| 7 | October 15, 2024 | October 3, 2024 | 12d | NTP#4060 WO#A6991100 LAWA WESTCHESTER PKWY TRAILER MAINTENANCE FY 24-25 (CUSTODIAL) | $8,854 |
| 8 | October 15, 2024 | October 3, 2024 | 12d | NTP#4059 WO#D7900800 LAWA WESTCHESTER PKWY TRAILERS FY 24-25 (CUSTODIAL) | $5,489 |
| 9 | October 17, 2024 | October 8, 2024 | 9d | NTP 4060 WO A6991100 LAWA WESTCHESTER PKWY TRAILER MAINTENANCE FY 24-25 (CUSTODIAL) | $8,854 |
| 10 | October 17, 2024 | October 8, 2024 | 9d | NTP 4059 WO D7900800 LAWA WESTCHESTER PKWY TRAILERS FY 24-25 | $5,489 |
| 11 | October 17, 2024 | October 8, 2024 | 9d | NTP 4061 WO H9620200 LAWA WESTCHESTER PKWY TRAILERS 4 & 7/MAINT FY 24-25 | $1,417 |
| 12 | October 18, 2024 | October 8, 2024 | 10d | NTP 4062 WO H4610300 LAWA WESTCHESTER PKWY TRAILER 11 FY 24-25 | $531 |
| 13 | November 20, 2024 | November 5, 2024 | 15d | NTP 4060 WO A6991100 LAWA WESTCHESTER PKWY TRAILER MAINTENANCE FY 24-25 (CUSTODIAL) | $8,854 |
| 14 | November 20, 2024 | November 5, 2024 | 15d | NTP 4059 WO D7900800 LAWA WESTCHESTER PKWY TRAILERS FY 24-25 | $5,489 |
| 15 | November 20, 2024 | November 5, 2024 | 15d | NTP 4061 WO H9620200 LAWA WESTCHESTER PKWY TRAILERS 4 & 7/MAINT FY 24-25 | $1,417 |
| 16 | November 20, 2024 | November 5, 2024 | 15d | NTP 4062 WO H4610300 LAWA WESTCHESTER PKWY TRAILER 11 FY 24-25 | $531 |
| 17 | November 25, 2024 | November 13, 2024 | 12d | NTP#4060 WO#A6991100 LAWA WESTCHESTER PKWY TRAILER MAINTENANCE FY 24-25 (CUSTODIAL) | $4,787 |
| 18 | December 31, 2024 | December 19, 2024 | 12d | NTP#4060 WO#A6991100 LAWA WESTCHESTER PKWY TRAILERS MAINTENANCE FY 24-25 (CUSTODIAL) | $8,854 |
| 19 | December 31, 2024 | December 19, 2024 | 12d | NTP#4059 WO#D7900800 LAWA WESTCHESTER PKWY TRAILERS FY 24-25 (CUSTODIAL) | $5,489 |
| 20 | December 31, 2024 | December 19, 2024 | 12d | NTP#4061 WO#H9620200 LAWA WESTCHESTER PKWY TRAILERS 4 & 7 MAINT FY 24-25 (CUSTODIAL) | $1,417 |
| 21 | December 31, 2024 | December 19, 2024 | 12d | NTP#4062 WO#H4610300 LAWA WESTCHESTER PKWY TRAILER 11 FY 24-25 (CUSTODIAL) | $531 |
| 22 | January 21, 2025 | January 13, 2025 | 8d | NTP 4060 WO A6991100 LAWA WESTCHESTER PKWY TRAILER MAINTENANCE FY 24-25 (CUSTODIAL) | $8,854 |
| 23 | January 21, 2025 | January 13, 2025 | 8d | NTP 4059 WO D7900800 LAWA WESTCHESTER PKWY TRAILERS FY 24-25 | $5,489 |
| 24 | January 21, 2025 | January 13, 2025 | 8d | NTP 4061 WO H9620200 LAWA WESTCHESTER PKWY TRAILERS 4 & 7/MAINT FY 24-25 | $1,417 |
| 25 | January 21, 2025 | January 13, 2025 | 8d | NTP 4062 WO H4610300 LAWA WESTCHESTER PKWY TRAILER 11 FY 24-25 | $531 |
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.