SpendingContractsPurchase order

What has the City paid on purchase order SC82CO26146919M?

$40K paid to Universal Building Maintenance LLC across 28 payments from December 1, 2025 to August 7, 2026, charged to Public Works - Sanitation / Contractual Services.

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

What it was for

Contractual Services

Budget line.

Approval records

  • Contract C-146919Award recorded in the City's procurement portal; see below.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Public Works - Sanitation

Awarded and paid so far

The City's procurement portal, RAMP, records contract C-146919 (the number embedded in this order's number, SC82CO26146919M) as awarded to Universal Building Maintenance, LLC with a DBA of Allied Universal Janitorial Services for $6.7M (request for proposal). This order has paid $40.1K, 1% 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.

#PaidInvoicedLagReferenceAmount
1December 1, 2025October 22, 202540dCUSTODIAL SERVICES AT CLARTS FY 2026$3,205
2December 1, 2025October 22, 202540dCUSTODIAL SERVICES AT CLARTS FY 2026$3,205
3December 1, 2025October 22, 202540dCUSTODIAL SERVICES AT CLARTS FY 2026$3,205
4December 18, 2025November 19, 202529dCUSTODIAL SERVICES AT CLARTS FY 2026$3,205
5December 18, 2025November 19, 202529dCUSTODIAL SERVICES AT CLARTS FY 2026$3,205
6January 6, 2026September 26, 2025102dFOR JANITORIAL SERVICES AT 2130 SAN FERNANDO RD., LA, CA, 90012$1,271
7January 6, 2026October 14, 202584dFOR JANITORIAL SERVICES AT 2130 SAN FERNANDO RD., LA, CA, 90012$1,202
8January 6, 2026September 26, 2025102dFOR JANITORIAL SERVICES AT 2130 SAN FERNANDO RD., LA, CA, 90012$1,160
9January 6, 2026September 26, 2025102dFOR JANITORIAL SERVICES AT 2649 E. WASHINGTON BLVD., LA, CA, 90021$847
10January 6, 2026November 5, 202562dFOR JANITORIAL SERVICES AT 2649 E. WASHINGTON BLVD., LA, CA, 90021$801
11January 6, 2026August 9, 2025150dFOR JANITORIAL SERVICES AT 2649 E. WASHINGTON BLVD., LA, CA, 90021$801
12January 6, 2026October 6, 202592dFOR JANITORIAL SERVICES AT 2649 E. WASHINGTON BLVD., LA, CA, 90021$801
13January 6, 2026December 1, 202536dFOR JANITORIAL SERVICES AT 2649 E. WASHINGTON BLVD., LA, CA, 90021$801
14January 6, 2026September 26, 2025102dFOR JANITORIAL SERVICES AT 2649 E. WASHINGTON BLVD., LA, CA, 90021$774
15February 3, 2026January 2, 202632dFOR JANITORIAL SERVICES AT 2649 E. WASHINGTON BLVD., LA, CA, 90021$801
16February 5, 2026January 2, 202634dFOR JANITORIAL SERVICES AT 2130 SAN FERNANDO RD., LA, CA, 90012$1,202
17February 5, 2026January 2, 202634dFOR JANITORIAL SERVICES AT 2130 SAN FERNANDO RD., LA, CA, 90012$1,105
18February 6, 2026January 8, 202629dCUSTODIAL SERVICES AT CLARTS FY 2026$3,205
19May 7, 2026January 30, 202697dFOR JANITORIAL SERVICES AT 2649 E. WASHINGTON BLVD., LA, CA, 90021$801
20May 27, 2026April 17, 202640dFOR JANITORIAL SERVICES AT 2649 E. WASHINGTON BLVD., LA, CA, 90021$801
21May 27, 2026April 17, 202640dFOR JANITORIAL SERVICES AT 2649 E. WASHINGTON BLVD., LA, CA, 90021$801
22June 4, 2026April 6, 202659dFOR JANITORIAL SERVICES AT 2649 E. WASHINGTON BLVD., LA, CA, 90021$822
23June 4, 2026May 6, 202629dFOR JANITORIAL SERVICES AT 2649 E. WASHINGTON BLVD., LA, CA, 90021$822
24June 10, 2026March 2, 2026100dFOR JANITORIAL SERVICES AT 2130 SAN FERNANDO RD., LA, CA, 90012$1,271
25June 10, 2026March 2, 2026100dFOR JANITORIAL SERVICES AT 2130 SAN FERNANDO RD., LA, CA, 90012$1,140
26August 5, 2026May 28, 202669dFOR JANITORIAL SERVICES AT 2649 E. WASHINGTON BLVD., LA, CA, 90021$822
27August 5, 2026June 29, 202637dFOR JANITORIAL SERVICES AT 2649 E. WASHINGTON BLVD., LA, CA, 90021$822
28August 7, 2026June 17, 202651dFOR JANITORIAL SERVICES AT 2130 SAN FERNANDO RD., LA, CA, 90012$1,190

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.