SpendingContractsPurchase order

What has the City paid on purchase order SC44CO26146927M?

$406K paid to Uniserve Facilities Services Corp across 16 payments from August 29, 2025 to January 30, 2026, charged to Library / Contractual Services.

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

What it was for

Contractual Services

Budget line.

Order description, as published:

COMM LN#1 BIO- $75K & COMM LN#2 POWERWASH-$405

Approval records

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

Order dated August 21, 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, SC44CO26146927M) as awarded to UNISERVE Facilities Services for $9.7M (request for proposal). This order and its amendment have paid $810.0K, 8% 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.

SC44CO26146927M-1$404K · 13 payments · from June 23, 2026

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
1August 29, 2025August 11, 202518dPOWERWASH$39,494
2September 8, 2025August 28, 202511dBIO CLEANUP$3,530
3September 24, 2025September 5, 202519dPOWERWASH$65,293
4September 25, 2025September 16, 20259dBIO CLEANUP$12,905
5October 27, 2025October 8, 202519dPOWERWASH$65,293
6November 7, 2025October 15, 202523dBIO CLEANUP$13,195
7November 21, 2025November 3, 202518dPOWERWASH$65,074
8November 24, 2025November 18, 20256dBIO CLEANUP$12,035
9December 3, 2025November 14, 202519dBIO CLEANUP$2,702
10December 3, 2025November 24, 20259dBIO CLEANUP$1,326
11December 3, 2025November 14, 202519dBIO CLEANUP$1,071
12January 7, 2026December 9, 202529dBIO CLEANUP$9,425
13January 7, 2026December 9, 202529dBIO CLEANUP$300
14January 9, 2026December 16, 202524dPOWERWASH$47,300
15January 30, 2026January 13, 202617dPOWERWASH$57,478
16January 30, 2026January 13, 202617dBIO CLEANUP$9,860

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.