SpendingContractsPurchase order
What has the City paid on purchase order SC40CO26146927M-1?
$2.15M paid to Uniserve Facilities Services Corp across 65 payments from September 26, 2025 to January 23, 2026, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER FOR CUSTODIAL
Approval records
- Contract C-146927Award recorded in the City's procurement portal; see below.
Order dated July 31, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-146927 (the number embedded in this order's number, SC40CO26146927M-1) as awarded to UNISERVE Facilities Services for $9.7M (request for proposal). This order and its 4 amendments have paid $5.6M, 58% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “CUSTODIAL AND PRESSURE WASHING SERVICES”. See the award on RAMP
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 | September 26, 2025 | September 11, 2025 | 15d | UNI26-008 CUSTODIAL SERVICES @ DOWNTOWN/CENTRAL DISTRICT DURING AUG 2025 | $100,546 |
| 2 | September 26, 2025 | September 10, 2025 | 16d | UNI26-055 DAY PORTER @ WLA LIBRARIES FOR AUG 2025 | $13,367 |
| 3 | September 30, 2025 | September 10, 2025 | 20d | UNI26-056 DAY PORTER @ DOWNTOWN / CENTRAL LIBRARIES FOR AUG 2025 | $35,046 |
| 4 | September 30, 2025 | September 11, 2025 | 19d | UNI26-102 DAY PORTER, SCRUB FLOOR @ MARVIN BRAUDE BLDG DURING AUG 2025 | $3,733 |
| 5 | September 30, 2025 | September 11, 2025 | 19d | UNI26-105 PEST CNTRL/PW/EXT OUTSIDE SVC @ VAN NUYS MUNI BLDG DURING AUG 2025 | $2,526 |
| 6 | September 30, 2025 | September 11, 2025 | 19d | UNI26-106 PEST CONTROL ACTIVITIES @ WEST LA MUNI BLDG DURING AUG 2025 | $1,098 |
| 7 | September 30, 2025 | September 11, 2025 | 19d | UNI26-104 CLEANING OFFICE F&G @ MARVIN BRAUDE BLDG DURING AUG 2025 | $952 |
| 8 | September 30, 2025 | September 11, 2025 | 19d | UNI26-158 PARKING LOT SWEEPING @ WEST VALLEY MUNICIPAL DURING AUG 2025 | $136 |
| 9 | October 9, 2025 | September 23, 2025 | 16d | UNI26-108 MONTHLY CARPET CLEANING @ CHS CHILDCARE ON 9/5/25 | $652 |
| 10 | October 17, 2025 | October 3, 2025 | 14d | UNI26-060 DAY PORTER @ DOWNTOWN / CENTRAL LIBRARIES FOR SEP 2025 | $37,021 |
| 11 | October 17, 2025 | October 3, 2025 | 14d | UNI26-057 DAY PORTER @ EAST VALLEY LIBRARIES FOR SEP 2025 | $31,751 |
| 12 | October 17, 2025 | October 3, 2025 | 14d | UNI26-058 DAY PORTER @ WEST VALLEY LIBRARIES FOR SEP 2025 | $27,220 |
| 13 | October 17, 2025 | October 3, 2025 | 14d | UNI26-059 DAY PORTER @ WLA LIBRARIES FOR SEP 2025 | $24,830 |
| 14 | October 20, 2025 | October 3, 2025 | 17d | UNI26-111 PEST CONTROL ACTIVITIES @ WEST LA MUNI BLDG DURING SEP 2025 | $878 |
| 15 | October 20, 2025 | October 1, 2025 | 19d | UNI26-174 LAFD OPERATIONS CUSTODIAL SERVICE SEP 2025 | $739 |
| 16 | October 20, 2025 | October 1, 2025 | 19d | UNI26-173 SPECIAL CLEAN UP @ SAWTELLE BLDG 9/23/25 | $146 |
| 17 | October 20, 2025 | October 3, 2025 | 17d | UNI26-159 PARKING LOT SWEEPING @ WEST VALLEY MUNICIPAL DURING SEP 2025 | $136 |
| 18 | October 23, 2025 | October 6, 2025 | 17d | UNI26-012 CUSTODIAL SERVICES @ DOWNTOWN/CENTRAL DISTRICT DURING SEP 2025 | $100,922 |
| 19 | October 23, 2025 | October 6, 2025 | 17d | UNI26-009 CUSTODIAL SERVICES @ EAST VALLEY DISTRICT DURING SEP 2025 | $96,134 |
| 20 | October 23, 2025 | October 6, 2025 | 17d | UNI26-010 CUSTODIAL SERVICES @ WEST VALLEY DISTRICT DURING SEP 2025 | $95,767 |
| 21 | October 23, 2025 | October 6, 2025 | 17d | UNI26-011 CUSTODIAL SERVICES @ WEST LA DISTRICT DURING SEP 2025 | $69,942 |
| 22 | October 31, 2025 | October 15, 2025 | 16d | UNI26-107 DAY PORTER, SCRUB FLOOR @ MARVIN BRAUDE BLDG DURING SEP 2025 | $3,733 |
| 23 | October 31, 2025 | October 15, 2025 | 16d | UNI26-110 PEST CNTRL/PW/EXT OUTSIDE SVC @ VAN NUYS MUNI BLDG DURING SEP 2025 | $2,526 |
| 24 | October 31, 2025 | October 15, 2025 | 16d | UNI26-109 CLEANING OFFICE F&G @ MARVIN BRAUDE BLDG DURING SEP 2025 | $878 |
| 25 | November 25, 2025 | November 12, 2025 | 13d | UNI26-064 DAY PORTER @ DOWNTOWN / CENTRAL LIBRARIES FOR OCT 2025 | $37,021 |
| 26 | November 25, 2025 | November 12, 2025 | 13d | UNI26-061 DAY PORTER @ EAST VALLEY LIBRARIES FOR OCT 2025 | $31,576 |
| 27 | November 25, 2025 | November 12, 2025 | 13d | UNI26-063 DAY PORTER @ WLA LIBRARIES FOR OCT 2025 | $22,141 |
| 28 | November 26, 2025 | November 13, 2025 | 13d | UNI26-016 CUSTODIAL SERVICES @ DOWNTOWN/CENTRAL DISTRICT DURING OCT 2025 | $100,415 |
| 29 | November 26, 2025 | November 13, 2025 | 13d | UNI26-013 CUSTODIAL SERVICES @ EAST VALLEY DISTRICT DURING OCT 2025 | $96,316 |
| 30 | November 26, 2025 | November 13, 2025 | 13d | UNI26-014 CUSTODIAL SERVICES @ WEST VALLEY DISTRICT DURING OCT 2025 | $95,387 |
| 31 | November 26, 2025 | November 13, 2025 | 13d | UNI26-015 CUSTODIAL SERVICES @ WEST LA DISTRICT DURING OCT 2025 | $70,057 |
| 32 | November 26, 2025 | November 13, 2025 | 13d | UNI26-118 MONTHLY CARPET CLEANING @ CHS CHILDCARE ON 11/7/25 | $652 |
| 33 | December 3, 2025 | November 14, 2025 | 19d | UNI26-062 DAY PORTER @ WEST VALLEY LIBRARIES FOR OCT 2025 | $29,792 |
| 34 | December 4, 2025 | November 17, 2025 | 17d | UNI26-112 DAY PORTER, SCRUB FLOOR @ MARVIN BRAUDE BLDG DURING OCT 2025 | $3,911 |
| 35 | December 4, 2025 | November 17, 2025 | 17d | UNI26-115 PEST CNTRL/PW/EXT OUTSIDE SVC @ VAN NUYS MUNI BLDG DURING OCT 2025 | $2,646 |
| 36 | December 4, 2025 | November 17, 2025 | 17d | UNI26-114 CLEANING OFFICE F&G @ MARVIN BRAUDE BLDG DURING OCT 2025 | $952 |
| 37 | December 4, 2025 | November 17, 2025 | 17d | UNI26-116 PEST CONTROL ACTIVITIES @ WEST LA MUNI BLDG DURING OCT 2025 | $878 |
| 38 | December 4, 2025 | November 17, 2025 | 17d | UNI26-160 PARKING LOT SWEEPING @ WEST VALLEY MUNICIPAL DURING OCT 2025 | $170 |
| 39 | December 16, 2025 | December 9, 2025 | 7d | UNI26-020 CUSTODIAL SERVICES @ DOWNTOWN/CENTRAL DISTRICT DURING NOV 2025 | $99,942 |
| 40 | December 16, 2025 | December 9, 2025 | 7d | UNI26-018 CUSTODIAL SERVICES @ WEST VALLEY DISTRICT DURING NOV 2025 | $96,558 |
| 41 | December 16, 2025 | December 4, 2025 | 12d | UNI26-117 DAY PORTER, SCRUB FLOOR @ MARVIN BRAUDE BLDG DURING NOV 2025 | $3,022 |
| 42 | December 16, 2025 | December 4, 2025 | 12d | UNI26-120 PEST CNTRL/PW/EXT OUTSIDE SVC @ VAN NUYS MUNI BLDG DURING NOV 2025 | $2,045 |
| 43 | December 16, 2025 | December 4, 2025 | 12d | UNI26-121 PEST CONTROL ACTIVITIES @ WEST LA MUNI BLDG DURING NOV 2025 | $1,098 |
| 44 | December 16, 2025 | December 4, 2025 | 12d | UNI26-119 CLEANING OFFICE F&G @ MARVIN BRAUDE BLDG DURING NOV 2025 | $805 |
| 45 | December 16, 2025 | December 4, 2025 | 12d | UNI26-161 PARKING LOT SWEEPING @ WEST VALLEY MUNICIPAL DURING NOV 2025 | $136 |
| 46 | December 22, 2025 | December 9, 2025 | 13d | UNI26-123 MONTHLY CARPET CLEANING @ CHS CHILDCARE ON 12/5/25 | $652 |
| 47 | December 24, 2025 | December 9, 2025 | 15d | UNI26-068 DAY PORTER @ DOWNTOWN / CENTRAL LIBRARIES FOR NOV 2025 | $42,671 |
| 48 | December 30, 2025 | December 9, 2025 | 21d | UNI26-017 CUSTODIAL SERVICES @ EAST VALLEY DISTRICT DURING NOV 2025 | $95,182 |
| 49 | December 30, 2025 | December 9, 2025 | 21d | UNI26-019 CUSTODIAL SERVICES @ WEST LA DISTRICT DURING NOV 2025 | $70,057 |
| 50 | December 30, 2025 | December 9, 2025 | 21d | UNI26-066 DAY PORTER @ WEST VALLEY LIBRARIES FOR NOV 2025 | $34,463 |
| 51 | December 30, 2025 | December 9, 2025 | 21d | UNI26-065 DAY PORTER @ EAST VALLEY LIBRARIES FOR NOV 2025 | $30,582 |
| 52 | December 30, 2025 | December 9, 2025 | 21d | UNI26-067 DAY PORTER @ WLA LIBRARIES FOR NOV 2025 | $24,830 |
| 53 | January 22, 2026 | January 6, 2026 | 16d | UNI26-024 CUSTODIAL SERVICES @ DOWNTOWN/CENTRAL DISTRICT DURING DEC 2025 | $100,069 |
| 54 | January 23, 2026 | January 6, 2026 | 17d | UNI26-022 CUSTODIAL SERVICES @ WEST VALLEY DISTRICT DURING DEC 2025 | $97,106 |
| 55 | January 23, 2026 | January 7, 2026 | 16d | UNI26-021 CUSTODIAL SERVICES @ EAST VALLEY DISTRICT DURING DEC 2025 | $96,563 |
| 56 | January 23, 2026 | January 6, 2026 | 17d | UNI26-023 CUSTODIAL SERVICES @ WEST LA DISTRICT DURING DEC 2025 | $70,057 |
| 57 | January 23, 2026 | January 6, 2026 | 17d | UNI26-072 DAY PORTER @ DOWNTOWN / CENTRAL LIBRARIES FOR DEC 2025 | $42,555 |
| 58 | January 23, 2026 | January 6, 2026 | 17d | UNI26-070 DAY PORTER @ WEST VALLEY LIBRARIES FOR DEC 2025 | $35,281 |
| 59 | January 23, 2026 | January 6, 2026 | 17d | UNI26-069 DAY PORTER @ EAST VALLEY LIBRARIES FOR DEC 2025 | $28,536 |
| 60 | January 23, 2026 | January 6, 2026 | 17d | UNI26-071 DAY PORTER @ WLA LIBRARIES FOR DEC 2025 | $25,882 |
| 61 | January 23, 2026 | January 6, 2026 | 17d | UNI26-122 DAY PORTER, SCRUB FLOOR @ MARVIN BRAUDE BLDG DURING DEC 2025 | $3,911 |
| 62 | January 23, 2026 | January 6, 2026 | 17d | UNI26-125 PEST CNTRL/PW/EXT OUTSIDE SVC @ VAN NUYS MUNI BLDG DURING DEC 2025 | $2,646 |
| 63 | January 23, 2026 | January 6, 2026 | 17d | UNI26-124 CLEANING OFFICE F&G @ MARVIN BRAUDE BLDG DURING DEC 2025 | $1,025 |
| 64 | January 23, 2026 | January 6, 2026 | 17d | UNI26-126 PEST CONTROL ACTIVITIES @ WEST LA MUNI BLDG DURING DEC 2025 | $878 |
| 65 | January 23, 2026 | January 6, 2026 | 17d | UNI26-162 PARKING LOT SWEEPING @ WEST VALLEY MUNICIPAL DURING DEC 2025 | $170 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.