SpendingContractsPurchase order
What has the City paid on purchase order SC82CO26146927M-1?
$29K paid to Janitorial Holdco, LLC across 24 payments from May 29, 2026 to August 19, 2026, charged to Public Works - Sanitation / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | May 29, 2026 | May 1, 2026 | 28d | CUSTODIAL/JANITORIAL SERVICES | $952 |
| 2 | May 29, 2026 | May 1, 2026 | 28d | CUSTODIAL/JANITORIAL SERVICES | $952 |
| 3 | May 29, 2026 | May 1, 2026 | 28d | CUSTODIAL/JANITORIAL SERVICES | $952 |
| 4 | May 29, 2026 | May 1, 2026 | 28d | CUSTODIAL/JANITORIAL SERVICES | $924 |
| 5 | May 29, 2026 | May 1, 2026 | 28d | CUSTODIAL/JANITORIAL SERVICES | $381 |
| 6 | May 29, 2026 | May 1, 2026 | 28d | CUSTODIAL/JANITORIAL SERVICES | $381 |
| 7 | May 29, 2026 | May 1, 2026 | 28d | CUSTODIAL/JANITORIAL SERVICES | $381 |
| 8 | May 29, 2026 | May 1, 2026 | 28d | CUSTODIAL/JANITORIAL SERVICES | $370 |
| 9 | July 16, 2026 | June 1, 2026 | 45d | CUSTODIAL/JANITORIAL SERVICES | $952 |
| 10 | July 16, 2026 | June 1, 2026 | 45d | CUSTODIAL/JANITORIAL SERVICES | $381 |
| 11 | July 24, 2026 | June 30, 2026 | 24d | CUSTODIAL/JANITORIAL SERVICES | $952 |
| 12 | July 24, 2026 | June 30, 2026 | 24d | CUSTODIAL/JANITORIAL SERVICES | $381 |
| 13 | August 7, 2026 | June 10, 2026 | 58d | FUNDING NEEDED TO PAY UNISERVE INV FR JAN - JUN 2026 LOC AT 11950 LOPEZ CANTON RD., SYLMAR, CA,91342 | $381 |
| 14 | August 7, 2026 | March 27, 2026 | 133d | FUNDING NEEDED TO PAY UNISERVE INV FR JAN - JUN 2026 LOC AT 11950 LOPEZ CANTON RD., SYLMAR, CA,91342 | $381 |
| 15 | August 7, 2026 | June 16, 2026 | 52d | FUNDING NEEDED TO PAY UNISERVE INV FR JAN - JUN 2026 LOC AT 11950 LOPEZ CANTON RD., SYLMAR, CA,91342 | $381 |
| 16 | August 7, 2026 | May 7, 2026 | 92d | FUNDING NEEDED TO PAY UNISERVE INV FR JAN - JUN 2026 LOC AT 11950 LOPEZ CANTON RD., SYLMAR, CA,91342 | $381 |
| 17 | August 7, 2026 | January 6, 2026 | 213d | FUNDING NEEDED TO PAY UNISERVE INV FR JAN - JUN 2026 LOC AT 11950 LOPEZ CANTON RD., SYLMAR, CA,91342 | $370 |
| 18 | August 7, 2026 | February 12, 2026 | 176d | FUNDING NEEDED TO PAY UNISERVE INV FR JAN - JUN 2026 LOC AT 11950 LOPEZ CANTON RD., SYLMAR, CA,91342 | $370 |
| 19 | August 19, 2026 | March 11, 2026 | 161d | CUSTODIAL & CLEANING SERVICES AT LASAN'S SRPCD OFFS AT LOPEZ CANYON LANDFILL FY 2026 | $3,047 |
| 20 | August 19, 2026 | July 1, 2026 | 49d | CUSTODIAL & CLEANING SERVICES AT LASAN'S SRPCD OFFS AT LOPEZ CANYON LANDFILL FY 2026 | $3,047 |
| 21 | August 19, 2026 | July 1, 2026 | 49d | CUSTODIAL & CLEANING SERVICES AT LASAN'S SRPCD OFFS AT LOPEZ CANYON LANDFILL FY 2026 | $3,047 |
| 22 | August 19, 2026 | May 19, 2026 | 92d | CUSTODIAL & CLEANING SERVICES AT LASAN'S SRPCD OFFS AT LOPEZ CANYON LANDFILL FY 2026 | $3,047 |
| 23 | August 19, 2026 | April 13, 2026 | 128d | CUSTODIAL & CLEANING SERVICES AT LASAN'S SRPCD OFFS AT LOPEZ CANYON LANDFILL FY 2026 | $3,047 |
| 24 | August 19, 2026 | April 9, 2026 | 132d | CUSTODIAL & CLEANING SERVICES AT LASAN'S SRPCD OFFS AT LOPEZ CANYON LANDFILL FY 2026 | $3,047 |
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.