SpendingContractsPurchase order
What has the City paid on purchase order SC86CO26146927M?
$19K paid to Uniserve Facilities Services Corp across 7 payments from December 17, 2025 to January 21, 2026, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER UNISERVE $20,000.00 FOR PUBLIC TOILET PROGRAM
Approval records
- Contract C-146927Award recorded in the City's procurement portal; see below.
Order dated December 5, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-146927 (the number embedded in this order's number, SC86CO26146927M) as awarded to UNISERVE Facilities Services for $9.7M (request for proposal). This order and its amendment have paid $80.9K, 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
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 | December 17, 2025 | December 3, 2025 | 14d | PUBLIC TOILET PROGRAM | $126 |
| 2 | January 21, 2026 | January 12, 2026 | 9d | PUBLIC TOILET PROGRAM | $6,080 |
| 3 | January 21, 2026 | January 12, 2026 | 9d | PUBLIC TOILET PROGRAM | $6,080 |
| 4 | January 21, 2026 | January 12, 2026 | 9d | PUBLIC TOILET PROGRAM | $3,294 |
| 5 | January 21, 2026 | January 12, 2026 | 9d | PUBLIC TOILET PROGRAM | $2,534 |
| 6 | January 21, 2026 | January 12, 2026 | 9d | PUBLIC TOILET PROGRAM | $359 |
| 7 | January 21, 2026 | January 12, 2026 | 9d | PUBLIC TOILET PROGRAM | $296 |
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.