SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24133043M?
$81K paid to Uniserve Facilities Services Corp across 13 payments from September 14, 2023 to January 29, 2026, charged to Non-Departmental / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Solid Waste Resources Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | September 14, 2023 | August 24, 2023 | 21d | INV#52992, CUSTODIAL SERVICES, 07/01/2023-07/31/2023 | $6,678 |
| 2 | October 10, 2023 | September 18, 2023 | 22d | INV#53184, CUSTODIAL SERVICES, 08/01/2023-08/31/2023 | $6,678 |
| 3 | November 28, 2023 | October 23, 2023 | 36d | INV#53346, CUSTODIAL SERVICES, 09/01/2023-09/30/2023 | $6,678 |
| 4 | December 20, 2023 | November 20, 2023 | 30d | INV#53536, CUSTODIAL SERVICES, 10/1/2023-10/31/2023 | $6,678 |
| 5 | January 19, 2024 | December 7, 2023 | 43d | INV#53713, CUSTODIAL SERVICES, 11/1/2023-11/30/2023 | $6,678 |
| 6 | February 1, 2024 | January 11, 2024 | 21d | INV#53905, CUSTODIAL SERVICES, 12/1/2023-12/31/2023 | $6,678 |
| 7 | March 19, 2024 | March 7, 2024 | 12d | INV#54251, CUSTODIAL SERVICES, 2/1/2024-2/29/2024 | $6,678 |
| 8 | March 19, 2024 | March 7, 2024 | 12d | INV#54067, CUSTODIAL SERVICES, 1/1/2024-1/31/2024 | $6,678 |
| 9 | April 25, 2024 | April 9, 2024 | 16d | INV#54456, CUSTODIAL SERVICES, 3/1/2024-3/31/2024 | $6,678 |
| 10 | June 21, 2024 | May 8, 2024 | 44d | INV#54643, CUSTODIAL SERVICES, 4/1/2024-4/30/2024 | $6,678 |
| 11 | July 30, 2024 | July 9, 2024 | 21d | INV#54827, CUSTODIAL SERVICES, 5/1/2024-5/31/2024 | $6,678 |
| 12 | July 30, 2024 | July 8, 2024 | 22d | INV#55065, CUSTODIAL SERVICES, 6/1/2-6/30/24 | $6,371 |
| 13 | January 29, 2026 | January 22, 2026 | 7d | DEEP CLEANING/CUSTODIAL SERVICES AT WEST VALLEY YARD. | $698 |
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.