SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25133043M-3?
$19K paid to Uniserve Facilities Services Corp across 1 payment on March 26, 2025, charged to General Services / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
ENCUMBER $19060.91 FOR BMD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 11, 2025.
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 | March 26, 2025 | March 10, 2025 | 16d | SEWAGE/BIO REMEDIATION AND CONTENT DISPOSAL @ WILMINGTON MUNI BLDG 12/6/24 | $19,061 |
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.