SpendingContractsPurchase order
What has the City paid on purchase order SC44CO22131952M?
$100K paid to Universal Building Maintenance LLC across 64 payments from November 18, 2021 to April 4, 2024, charged to Library / Various Special.
What it was for
Various SpecialBudget line.
Order description, as published:
INITIAL ENCUMBRANCE $100,000.00
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 18, 2021.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 | November 18, 2021 | October 28, 2021 | 21d | TO PAY INVOICE # 11779008-11779029. | $3,672 |
| 2 | November 18, 2021 | October 28, 2021 | 21d | TO PAY INVOICE #S 11778990 TO 11779007. | $3,120 |
| 3 | November 30, 2021 | November 18, 2021 | 12d | TO PAY INVOICE # 11901538-11997834. | $4,750 |
| 4 | November 30, 2021 | November 18, 2021 | 12d | TO PAY INVOICE # 11901513 TO 11901537. | $4,314 |
| 5 | November 30, 2021 | November 18, 2021 | 12d | TO PAY INVOICE # 11997835-11997844. | $2,070 |
| 6 | January 19, 2022 | December 16, 2021 | 34d | TO PAY INVOICE # 12048840 TO 12048850. | $1,983 |
| 7 | January 31, 2022 | January 27, 2022 | 4d | JANITORIAL SERVICES | $15,509 |
| 8 | February 1, 2022 | January 31, 2022 | 1d | TO PAY INVOICE #S 11577250 TO 11657946. | $22,862 |
| 9 | April 19, 2022 | April 11, 2022 | 8d | TO PAY INVOICE #S 12229333-12229354. | $3,982 |
| 10 | April 19, 2022 | April 11, 2022 | 8d | TO PAY INVOICE #S 12052918-12052928. | $1,941 |
| 11 | April 28, 2022 | April 27, 2022 | 1d | TO PAY INVOICE # 12311881. | $1,040 |
| 12 | April 28, 2022 | April 27, 2022 | 1d | TO PAY INVOICE # 12249835. | $1,040 |
| 13 | August 11, 2022 | July 19, 2022 | 23d | TO PAY INVOICE # 12584297. | $1,040 |
| 14 | August 11, 2022 | July 19, 2022 | 23d | TO PAY INVOICE # 126878888. | $1,040 |
| 15 | August 12, 2022 | July 19, 2022 | 24d | TO PAY INVOICE # 12425820. | $1,040 |
| 16 | September 23, 2022 | September 22, 2022 | 1d | TO PAY INVS 12307338-12307362. | $4,449 |
| 17 | September 23, 2022 | September 22, 2022 | 1d | TO PAY INVOICE #S 12307363 TO 12307371. | $1,748 |
| 18 | September 26, 2022 | September 22, 2022 | 4d | TO PAY INVOICE #S 12248877 TO 12248891. | $2,803 |
| 19 | October 4, 2022 | September 29, 2022 | 5d | TO PAY INVOICE # 12423495 TO 12423517. | $4,367 |
| 20 | October 5, 2022 | September 29, 2022 | 6d | TO PAY INVOICE # 12579133 TO 12579157. | $4,541 |
| 21 | October 5, 2022 | September 29, 2022 | 6d | TO PAY INVOICE #S 12579158 TO 12579174. | $3,405 |
| 22 | October 5, 2022 | September 26, 2022 | 9d | TO PAY INVOICE # 12804763. | $1,040 |
| 23 | November 8, 2022 | October 28, 2022 | 11d | TO PAY INVOICE #S 12762068-12762071. | $684 |
| 24 | November 8, 2022 | October 28, 2022 | 11d | TO PAY INVOICE #S 12762073 TO 12762075. | $524 |
| 25 | November 9, 2022 | November 7, 2022 | 2d | TO PAY INVOICE # 12762083. | $215 |
| 26 | November 9, 2022 | November 7, 2022 | 2d | TO PAY INVOICE # 12762078. | $215 |
| 27 | November 9, 2022 | November 7, 2022 | 2d | TO PAY INVOICE # 12762134. | $215 |
| 28 | November 9, 2022 | November 7, 2022 | 2d | TO PAY INVOICE # 12762113. | $215 |
| 29 | November 9, 2022 | November 7, 2022 | 2d | TO PAY INVOICE # 12762112. | $215 |
| 30 | November 9, 2022 | November 7, 2022 | 2d | TO PAY INVOICE # 12762104. | $215 |
| 31 | November 9, 2022 | November 7, 2022 | 2d | TO PAY INVOICE # 12762092. | $215 |
| 32 | November 9, 2022 | November 7, 2022 | 2d | TO PAY INVOICE # 12762079. | $180 |
| 33 | November 9, 2022 | November 7, 2022 | 2d | TO PAY INVOICE # 12762132. | $180 |
| 34 | November 9, 2022 | November 7, 2022 | 2d | TO PAY INVOICE # 12762115. | $180 |
| 35 | November 9, 2022 | November 7, 2022 | 2d | TO PAY INVOICE # 12762108. | $180 |
| 36 | November 9, 2022 | November 7, 2022 | 2d | TO PAY INVOICE # 12762133. | $155 |
| 37 | November 9, 2022 | November 7, 2022 | 2d | TO PAY INVOICE # 12762084. | $155 |
| 38 | November 9, 2022 | November 7, 2022 | 2d | TO PAY INVOICE # 12762089. | $155 |
| 39 | November 9, 2022 | November 7, 2022 | 2d | TO PAY INVOICE # 12762096. | $155 |
| 40 | November 9, 2022 | November 7, 2022 | 2d | TO PAY INVOICE # 12762097. | $155 |
| 41 | November 9, 2022 | November 7, 2022 | 2d | TO PAY INVOICE # 12762111. | $155 |
| 42 | November 9, 2022 | November 7, 2022 | 2d | TO PAY INVOICE # 12762093. | $129 |
| 43 | November 10, 2022 | November 7, 2022 | 3d | TO PAY INVOICE # 12762139. | $215 |
| 44 | November 10, 2022 | November 7, 2022 | 3d | TO PAY INVOICE # 12762142. | $174 |
| 45 | November 10, 2022 | November 7, 2022 | 3d | TO PAY INVOICE # 12905781. | $155 |
| 46 | November 10, 2022 | November 7, 2022 | 3d | TO PAY INVOICE # 12762140. | $103 |
| 47 | November 10, 2022 | November 7, 2022 | 3d | TO PAY INVOICE # 12762143. | $103 |
| 48 | March 19, 2024 | March 6, 2024 | 13d | PAYMENT FOR INVOICE 13034003 | $215 |
| 49 | March 19, 2024 | March 6, 2024 | 13d | PAYMENT FOR INVOICE 13033999 | $155 |
| 50 | March 19, 2024 | March 6, 2024 | 13d | TO PAY INVOICE 13033997 | $155 |
| 51 | March 20, 2024 | March 8, 2024 | 12d | TO PAY INVOICE # 13034032. | $215 |
| 52 | March 20, 2024 | March 8, 2024 | 12d | TO PAY INVOICE # 13034035. | $173 |
| 53 | March 20, 2024 | March 8, 2024 | 12d | TO PAY INVOICE # 13034312. | $157 |
| 54 | March 20, 2024 | March 6, 2024 | 14d | TO PAY INVOICE # 13034016. | $155 |
| 55 | March 20, 2024 | March 8, 2024 | 12d | TO PAY INVOICE # 13034025. | $155 |
| 56 | March 20, 2024 | March 6, 2024 | 14d | TO PAY INVOICE # 13034021. | $103 |
| 57 | March 21, 2024 | March 8, 2024 | 13d | TO PAY INVOICE # 13034316. | $206 |
| 58 | March 21, 2024 | March 8, 2024 | 13d | TO PAY INVOICE # 13034315. | $155 |
| 59 | April 3, 2024 | March 6, 2024 | 28d | TO PAY INVOICE 13034009 | $215 |
| 60 | April 3, 2024 | March 6, 2024 | 28d | TO PAY INVOICE 13034010 | $206 |
| 61 | April 3, 2024 | March 6, 2024 | 28d | TO PAY INVOICE 13034007 | $155 |
| 62 | April 3, 2024 | March 6, 2024 | 28d | TO PAY INVOICE 13034011 | $155 |
| 63 | April 3, 2024 | March 6, 2024 | 28d | PAYMENT FOR INVOICE 13034005 | $155 |
| 64 | April 4, 2024 | March 6, 2024 | 29d | TO PAY INVOICE #13034006 | $229 |
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.