SpendingContractsPurchase order

What has the City paid on purchase order SC44CO23131952M?

$257K paid to Universal Building Maintenance LLC across 123 payments from March 9, 2023 to February 13, 2025, charged to Library / Various Special.

Checkbook LA · Updated Sep 22, 2026

What it was for

Various Special

Budget line.

Order description, as published:

INITIAL ENCUMBRANCE $257,000.00

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 7, 2023.

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.

#PaidInvoicedLagReferenceAmount
1March 9, 2023February 8, 202329dTO PAY INVOICE # 13719114.$6,924
2March 9, 2023February 8, 202329dTO PAY INVOICE # 13720408.$5,979
3May 23, 2023May 17, 2022371dTO PAY INVOICE # 13719113.$3,304
4May 24, 2023May 17, 20237dTO PAY INVOICE # 14061235.$7,815
5May 24, 2023May 17, 20237dTO PAY INVOICE # 13834966.$7,225
6May 24, 2023May 17, 20237dTO PAY INVOICE # 14021577.$302
7May 25, 2023May 17, 20238dTO PAY INVOICE # 14021579.$6,122
8May 25, 2023May 17, 20238dTO PAY INVOICE # 14021580.$2,414
9January 30, 2024January 25, 2023370dJANITORIAL SERVICES$7,298
10February 5, 2024January 31, 20245dTO PAY INVOICE # 14960213.$11,612
11February 5, 2024January 31, 20245dTO PAY INVOICE # 14606667.$6,496
12February 7, 2024January 31, 20247dTO PAY INVOICE # 14960212.$9,010
13February 7, 2024January 31, 20247dTO PAY INVOICE # 15026071.$7,541
14February 12, 2024February 7, 20245dTO PAY INVOICE # 15309592.$7,633
15February 12, 2024February 7, 20245dTO PAY INVOICE # 15309593.$7,248
16February 13, 2024February 7, 2023371dTO PAY INVOICE # 15309591.$7,513
17February 15, 2024February 14, 20241dTO PAY INVOICE # 15290172.$1,040
18March 6, 2024February 28, 20247dTO PAY INVOICE # 13720409.$6,164
19March 15, 2024March 6, 20249dTO PAY INVOICE 13034001$206
20March 19, 2024March 6, 202413dPAYMENT FOR INVOICE 13034000$258
21March 19, 2024March 6, 202413dPAYMENT FOR INVOICE 13034004$168
22March 21, 2024March 6, 202415dTO PAY INVOICE #14273720.$5,239
23March 22, 2024March 6, 202416dTO PAY INVOICE # 15384678.$2,304
24April 3, 2024March 6, 202428dTO PAY INVOICE 13034015$206
25April 3, 2024March 6, 202428dTO PAY INVOICE 13034012$197
26April 3, 2024March 6, 202428dTO PAY INVOICE 13034013$155
27April 3, 2024March 6, 202428dTO PAY INVOICE 13034014$155
28April 11, 2024March 6, 202436dTO PAY INVOICE13034294$180
29April 11, 2024March 6, 202436dTO PAY INVOICE 13034295$155
30April 12, 2024March 20, 202423dTO PAY INVOICE # 14273719.$3,067
31April 12, 2024March 20, 202423dTO PAY INVOICE # 13033988.$244
32April 12, 2024March 20, 202423dTO PAY INVOICE # 13033992.$229
33April 12, 2024March 20, 202423dTO PAY INVOICE # 13033996.$215
34April 12, 2024March 20, 202423dTO PAY INVOICE # 13033987.$215
35April 12, 2024March 20, 202423dTO PAY INVOICE # 13033991.$206
36April 12, 2024March 20, 202423dTO PAYINVOICE # 13033993.$206
37April 12, 2024March 20, 202423dTO PAY INVOICE # 13033990.$180
38April 12, 2024March 20, 202423dTO PAY INVOICE # 13033986.$180
39April 12, 2024March 20, 202423dTO PAY INVOICE # 13033989.$103
40April 15, 2024March 6, 202440dTO PAY INVOICE # 13033998.$219
41April 15, 2024March 6, 202440dPAYMENT FOR INVOICE 13034298$215
42April 15, 2024March 6, 202440dTO PAY INVOICE 13034296$155
43April 15, 2024March 6, 202440dPAYMENT FOR INVOICE 13034302$155
44April 15, 2024March 6, 202440dTO PAY INVOICE 13034297$155
45April 16, 2024March 6, 202441dTO PAY INVOICE 13034299$215
46April 17, 2024March 6, 202442dPAYMENT FOR INVOICE 13034304$258
47April 17, 2024March 6, 202442dPAYMENT FOR INVOICE 13034303$215
48April 17, 2024March 6, 202442dPAYMENT FOR INVOICE 13034305$180
49April 19, 2024March 6, 202444dPAYMENT FOR INVOICE 13034306$206
50April 19, 2024March 6, 202444dPAYMENT FOR INVOICE 13034307$155
51April 19, 2024March 6, 202444dPAYMENT FOR INVOICE 13034308$155
52April 22, 2024March 6, 202447dPAYMENT FOR INVOICE 13034310$244
53April 22, 2024March 6, 202447dPAYMENT FOR INVOICE 13034320$215
54April 22, 2024March 6, 202447dPAYMENT FOR INVOICE 13034318$215
55April 22, 2024March 6, 202447dPAYMENT FOR INVOICE 13034314$215
56April 22, 2024March 6, 202447dPAYMENT FOR INVOICE 13034018$215
57April 22, 2024March 6, 202447dPAYMENT FOR INVOICE 13034309$215
58April 22, 2024March 6, 202447dPAYMENT FOR INVOICE 13034017$206
59April 22, 2024March 6, 202447dPAYMENT FOR INVOICE 13034019$193
60April 22, 2024March 6, 202447dPAYMENT FOR INVOICE 13034311$155
61April 23, 2024March 6, 202448dPAYMENT FOR INVOICE 13034319$155
62April 30, 2024March 6, 202455dPAYMENT FOR INVOICE 13034020$215
63April 30, 2024March 6, 202455dPAYMENT FOR INVOICE 13034022$206
64May 1, 2024March 6, 202456dPAYMENT FOR INVOICE 13034023$206
65May 3, 2024March 6, 202458dPAYMENT FOR INVOICE 13034024$215
66May 3, 2024March 6, 202458dPAYMENT FOR INVOICE 13034026$129
67May 6, 2024March 6, 202461dPAYMENT FOR INVOICE 13034028$215
68May 6, 2024March 6, 202461dPAYMENT FOR INVOICE 13034027$155
69May 7, 2024March 6, 202462dPAYMENT FOR INVOICE 13034029$155
70May 8, 2024March 6, 202463dPAYMENT FOR INVOICE 13034031$206
71May 8, 2024March 6, 202463dPAYMENT FOR INVOICE 13034033$206
72May 17, 2024March 8, 202470dPAYMENT FOR INVOICE 14605798$3,980
73May 17, 2024March 6, 202472dPAYMENT FOR INVOICE 13034287$215
74May 17, 2024March 6, 202472dPAYMENT FOR INVOICE 13034036$180
75May 17, 2024March 8, 202470dPAYMENT FOR INVOICE 13033994$155
76May 17, 2024March 6, 202472dPAYMENT FOR INVOICE 13034034$155
77May 17, 2024March 6, 202472dPAYMENT FOR INVOICE 13034037$155
78May 17, 2024March 6, 202472dPAYMENT FOR INVOICE 13034286$155
79May 17, 2024March 8, 202470dPAYMENT FOR INVOICE 13033995$155
80May 22, 2024March 8, 202475dPAYMENT FOR INVOICE 13034008$232
81May 22, 2024March 8, 202475dPAYMENT FOR INVOICE 12278598$215
82May 22, 2024March 8, 202475dPAYMENT FOR INVOICE 13034038$215
83May 22, 2024March 8, 202475dPAYMENT FOR INVOICE 13034002$168
84May 22, 2024March 8, 202475dPAYMENT FOR INVOICE 13034030$155
85June 4, 2024April 25, 202440dPAYMENT FOR INVOICE 15436775$1,085
86June 5, 2024March 8, 202489dPAYMENT FOR INVOICE 13720402$7,871
87June 5, 2024March 8, 202489dPAYMENT FOR INVOICE 12762114$258
88June 5, 2024March 8, 202489dPAYMENT FOR INVOICE 13034313$155
89June 5, 2024March 6, 202491dPAYMENT FOR INVOICE 13034293$155
90June 5, 2024March 8, 202489dPAYMENT FOR INVOICE 13034317$155
91June 10, 2024March 6, 202496dPAYMENT FOR INVOICE 13034290$258
92June 10, 2024March 6, 202496dPAYMENT FOR INVOICE 13034292$215
93June 10, 2024March 6, 202496dPAYMENT FOR INVOICE 13034289$215
94June 10, 2024June 3, 20247dPAYMENT FOR INVOICE 13034291$155
95June 12, 2024March 6, 202498dPAYMENT FOR INVOICE 13034288$129
96September 5, 2024September 3, 20242dPAYMENT FOR INVOICE 16054748$8,655
97October 2, 2024October 2, 20240dTO PAY INVOICE # 16177286.$9,121
98December 9, 2024November 27, 202412dTO PAY INVOICE # 13580019.$1,040
99December 9, 2024November 27, 202412dTO PAY INVOICE # 13842961.$1,040
100December 9, 2024November 27, 202412dTO PAY INVOICE # 12960649.$1,040
101December 9, 2024November 27, 202412dTO PAY INVOICE # 13073235.$1,040
102December 9, 2024November 27, 202412dTO PAY INVOICE # 13191881.$1,040
103December 9, 2024November 27, 202412dTO PAY INVOICE # 13721527.$1,040
104December 10, 2024November 27, 202413dTO PAY INVOICE # 13960415.$1,040
105December 10, 2024November 27, 202413dTO PAY INVOICE # 13459433.$1,040
106December 10, 2024November 27, 202413dTO PAY INVOICE # 14102152.$1,040
107December 10, 2024November 27, 202413dTO PAY INVOICE # 14217599.$1,040
108December 10, 2024November 27, 202413dTO PAY INVOICE # 14330639.$1,040
109December 10, 2024November 27, 202413dTO PAY INVOICE # 14461241.$1,040
110December 10, 2024November 27, 202413dTO PAY INVOICE # 14571365.$1,040
111December 10, 2024November 27, 202413dTO PAY INVOICE # 14719302.$1,040
112December 17, 2024December 17, 20240dTO PAY INVOICE # 15926855.$10,005
113December 17, 2024December 17, 20240dTO PAY INVOICE # 15926856.$9,708
114December 17, 2024December 17, 20240dTO PAY INVOICE # 15926854.$8,019
115December 17, 2024December 17, 20240dTO PAY INVOICE # 15926857.$7,484
116December 19, 2024December 11, 20248dTO PAY INVOICE # 16444138.$10,666
117December 19, 2024December 11, 20248dTO PAY INVOICE # 16444139.$9,853
118December 20, 2024November 27, 202423dTO PAY INVOICE # 13337046.$1,040
119December 23, 2024December 11, 202412dTO PAY INVOICE # 16444140.$5,496
120December 23, 2024December 18, 20245dTO PAY INVOICE # 16414883.$560
121January 16, 2025January 3, 202513dTO PAY INVOICE # 16054601.$10,951
122January 30, 2025January 22, 20258dTO PAY INVOICE # 16444141.$1,148
123February 13, 2025November 27, 202478dTO PAY INVOICE # 14817497.$1,040

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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.