SpendingContractsPurchase order

What has the City paid on purchase order SC40CO26146927M-2?

$117K paid to Uniserve Facilities Services Corp across 19 payments from October 24, 2025 to January 23, 2026, charged to General Services / Construction Materials.

Checkbook LA · Updated Sep 22, 2026RAMP awards · Updated Oct 2, 2026

What it was for

Construction Materials

Budget line.

Order description, as published:

ENC AL1-AL3 NTP#4221, NTP#4222 & NTP#4223

Approval records

  • Contract C-146927Award recorded in the City's procurement portal; see below.

Order dated October 16, 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-2) 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.

SC40CO26146927M-3$3.2M · 76 payments · from May 11, 2026
SC40CO26146927M-1$2.1M · 65 payments · from September 26, 2025
SC40CO26146927M-4$108K · 17 payments · from May 22, 2026
SC40CO26146927M$5K · 6 payments · from August 20, 2025

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.

#PaidInvoicedLagReferenceAmount
1October 24, 2025October 23, 20251dNTP#4221 WO#J9410100 LAWA PSB VAR TRAILERS MAINTENANCE / FY 26 (CUSTODIAL)$16,593
2October 24, 2025October 23, 20251dNTP#4223 WO#H4610400 LAWA WESTCHESTER PKWY TRAILER 11 FY 25 (CUSTODIAL)$615
3October 29, 2025October 23, 20256dNTP#4222 WO#J9420100 LAWA SKYVIEW TRAILERS 1, 4, & 7 MAINTENANCE / FY 26 (CUSTODIAL)$2,457
4October 31, 2025October 3, 202528dNTP 4221 WO J9410100 LAWA PSB VAR TRAILERS MAINTENANCE / FY 26$14,759
5October 31, 2025October 3, 202528dNTP 4221 WO J9410100 LAWA PSB VAR TRAILERS MAINTENANCE / FY 26$14,759
6October 31, 2025October 3, 202528dNTP 4222 WO J9420100 LAWA SKYVIEW TRAILERS 1, 4, & 7 MAINTENANCE / FY 26$2,186
7October 31, 2025October 3, 202528dNTP 4222 WO J9420100 LAWA SKYVIEW TRAILERS 1, 4, & 7 MAINTENANCE / FY 26$2,186
8October 31, 2025October 3, 202528dNTP 4223 WO H4610400 LAWA WESTCHESTER PKWY TRAILER 11 FY 25$547
9October 31, 2025October 3, 202528dNTP 4223 WO H4610400 LAWA WESTCHESTER PKWY TRAILER 11 FY 25$547
10November 26, 2025November 17, 20259dNTP 4221 WO J9410100 LAWA PSB VAR TRAILERS MAINTENANCE / FY 26$17,140
11November 26, 2025November 17, 20259dNTP 4223 WO H4610400 LAWA WESTCHESTER PKWY TRAILER 11 FY 25$635
12December 3, 2025November 17, 202516dNTP 4222 WO J9420100 LAWA SKYVIEW TRAILERS 1, 4, & 7 MAINTENANCE / FY 26$2,539
13December 12, 2025December 4, 20258dNTP 4221 WO J9410100 LAWA PSB VAR TRAILERS MAINTENANCE / FY 26$17,140
14December 12, 2025December 4, 20258dNTP 4222 WO J9420100 LAWA SKYVIEW TRAILERS 1, 4, & 7 MAINTENANCE / FY 26$2,539
15December 12, 2025December 4, 20258dNTP 4223 WO H4610400 LAWA WESTCHESTER PKWY TRAILER 11 FY 25$635
16January 9, 2026January 5, 20264dNTP#4221 WO#J9410100 LAWA PSB VAR TRAILERS MAINTENANCE / FY 26$1,062
17January 23, 2026January 21, 20262dNTP#4221 WO#J9410100 LAWA PSB VAR TRAILERS MAINTENANCE/ FY26$17,140
18January 23, 2026January 21, 20262dNTP#4222 WO#J9420100 LAWA SKYVIEW TRAILERS 1, 4, & 7 MAINTENANCE /FY 26$2,539
19January 23, 2026January 21, 20262dNTP#4223 WO#H4610400 LAWA WESTCHESTER PKWY TRAILER 11 FY 25$635

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.