SpendingContractsPurchase order
What has the City paid on purchase order SC44CO25146927M?
$526K paid to Uniserve Facilities Services Corp across 19 payments from March 24, 2025 to September 8, 2025, charged to Library / Various Special.
What it was for
Various SpecialBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
COMM#1 BIO $150K, COMM#2 POWERWASH $420K
Approval records
- Contract C-146927Award recorded in the City's procurement portal; see below.
Order dated March 20, 2025.
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
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-146927 (the number embedded in this order's number, SC44CO25146927M) as awarded to UNISERVE Facilities Services for $9.7M (request for proposal). This order has paid $526.1K, 5% 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
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 24, 2025 | March 19, 2025 | 5d | POWERWASH | $64,528 |
| 2 | March 25, 2025 | March 19, 2025 | 6d | POWERWASH | $65,950 |
| 3 | March 25, 2025 | March 19, 2025 | 6d | BIO CLEANUP 23304005 | $11,358 |
| 4 | March 25, 2025 | March 19, 2025 | 6d | BIO CLEANUP 23304005 | $7,685 |
| 5 | March 25, 2025 | March 19, 2025 | 6d | BIO CLEANUP 23304005 | $274 |
| 6 | April 18, 2025 | April 3, 2025 | 15d | BIO CLEANUP 23304005 | $10,730 |
| 7 | May 13, 2025 | April 29, 2025 | 14d | POWERWASH | $65,950 |
| 8 | May 21, 2025 | May 8, 2025 | 13d | POWERWASH | $66,315 |
| 9 | May 29, 2025 | May 8, 2025 | 21d | BIO CLEANUP 23304005 | $11,455 |
| 10 | July 21, 2025 | July 15, 2025 | 6d | POWERWASH | $65,950 |
| 11 | July 21, 2025 | July 15, 2025 | 6d | BIO CLEANUP 23304005 | $12,325 |
| 12 | July 21, 2025 | July 15, 2025 | 6d | BIO CLEANUP 23304005 | $11,745 |
| 13 | July 24, 2025 | July 15, 2025 | 9d | POWERWASH | $65,400 |
| 14 | August 14, 2025 | August 13, 2025 | 1d | BIO CLEANUP 23304005 | $706 |
| 15 | August 14, 2025 | August 13, 2025 | 1d | BIO CLEANUP 23304005 | $182 |
| 16 | August 22, 2025 | August 6, 2025 | 16d | BIO CLEANUP 23304005 | $12,615 |
| 17 | August 29, 2025 | August 11, 2025 | 18d | POWERWASH | $25,906 |
| 18 | September 5, 2025 | September 2, 2025 | 3d | BIO CLEANUP 23304005 | $17,248 |
| 19 | September 8, 2025 | August 28, 2025 | 11d | BIO CLEANUP 23304005 | $9,790 |
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.