SpendingContractsPurchase order
What has the City paid on purchase order SC44CO27138262M?
$67K paid to Usbt Property Owner LP across 3 payments from August 12, 2026 to September 9, 2026, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CENTRAL LIBRARY LANDSCAPE MAINTENANCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 10, 2026.
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 | August 12, 2026 | July 29, 2026 | 14d | TENANT ID: T0003525, JULY 2026 SITEWIDE MAINTENANCE | $22,486 |
| 2 | August 12, 2026 | July 29, 2026 | 14d | TENANT ID: T0003525, AUG 2026 SITEWIDE MAINTENANCE | $22,486 |
| 3 | September 9, 2026 | August 17, 2026 | 23d | TENANT ID: T0003525, SEPT 2026 SITEWIDE MAINTENANCE | $22,486 |
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.