Registro de pagosProveedor
¿Cuánto le ha pagado la Ciudad a Uniserve Facilities Services Corp?
$44.3 millones en pagos de la Ciudad, en 2,823 cheques, del 21 de julio de 2017 al 6 de febrero de 2026. Solo pagos a proveedores externos: se excluyen la nómina, las transferencias, la deuda y la custodia de los fondos de pensiones.
Checkbook LA · Datos hasta el 9 de septiembre de 2026
Tal como se publica: UNISERVE FACILITIES SERVICES CORP
$44.3 millonesTotal pagado
2,823Pagos
$15,697Pago promedio
AF 2024-25Año completo más alto · $7.5 millones
Por año fiscal
AF 2017-18
$1.7 millones
AF 2018-19
$1.5 millones
AF 2019-20
$5.0 millones
AF 2020-21
$5.1 millones
AF 2021-22
$5.8 millones
AF 2022-23
$6.4 millones
AF 2023-24
$6.7 millones
AF 2024-25
$7.5 millones
AF 2025-26
$4.6 millones
Qué departamentos le pagan
General Services$41.3 millones
Library$1.4 millones
Public Works – Street Services$529 mil
Cultural Affairs$403 mil
Public Works – Sanitation$368 mil
Public Works – Street Lighting$192 mil
Non-departmental$56 mil
Building and Safety$23 mil
Fire$18 mil
Para qué
Contractual Services$41.5 millones
2,118 pagos
Construction Materials$1.5 millones
362 pagos
Various Special$724 mil
105 pagos
Hollyhock House Tours$208 mil
39 pagos
59 pagos
Operating Supplies$107 mil
87 pagos
PW-Sanitation Expense and Equipment$52 mil
41 pagos
Maintenance Materials, Supplies & Services$19 mil
1 pago
2 pagos
5 pagos
1 pago
Office and Administrative$3 mil
3 pagos
Pagos más recientes
Los 25 últimos en registrarse. El texto del propósito son los códigos de referencia del propio Contralor; la partida presupuestaria de la segunda columna suele ser el dato más informativo.
| Fecha | Partida presupuestaria | Propósito | Monto |
|---|---|---|---|
| 6 de febrero de 2026 | Contractual ServicesPublic Works – Sanitation | CUSTODIAL & CLEANING SERV AT SRPCD OFF AT LOPEZ CANYON LANDFILL (JULY - DEC 2025) | $2,957 |
| 30 de enero de 2026 | Contractual ServicesLibrary | POWERWASH | $57,478 |
| 30 de enero de 2026 | Contractual ServicesLibrary | BIO CLEANUP | $9,860 |
| 29 de enero de 2026 | PW-Sanitation Expense and EquipmentNon-departmental | DEEP CLEANING/CUSTODIAL SERVICES AT WEST VALLEY YARD. | $698 |
| 27 de enero de 2026 | Building and Safety Expense and EquipmentBuilding and Safety | TO PAY FOR CUSTODIAL SERVICES INVOICE 26-BGS-055 | $5,650 |
| 23 de enero de 2026 | Contractual ServicesGeneral Services | UNI26-022 CUSTODIAL SERVICES @ WEST VALLEY DISTRICT DURING DEC 2025 | $97,106 |
| 23 de enero de 2026 | Contractual ServicesGeneral Services | UNI26-021 CUSTODIAL SERVICES @ EAST VALLEY DISTRICT DURING DEC 2025 | $96,563 |
| 23 de enero de 2026 | Contractual ServicesGeneral Services | UNI26-023 CUSTODIAL SERVICES @ WEST LA DISTRICT DURING DEC 2025 | $70,057 |
| 23 de enero de 2026 | Contractual ServicesGeneral Services | UNI26-072 DAY PORTER @ DOWNTOWN / CENTRAL LIBRARIES FOR DEC 2025 | $42,555 |
| 23 de enero de 2026 | Contractual ServicesGeneral Services | UNI26-070 DAY PORTER @ WEST VALLEY LIBRARIES FOR DEC 2025 | $35,281 |
| 23 de enero de 2026 | Contractual ServicesGeneral Services | UNI26-069 DAY PORTER @ EAST VALLEY LIBRARIES FOR DEC 2025 | $28,536 |
| 23 de enero de 2026 | Contractual ServicesGeneral Services | UNI26-071 DAY PORTER @ WLA LIBRARIES FOR DEC 2025 | $25,882 |
| 23 de enero de 2026 | Construction MaterialsGeneral Services | NTP#4221 WO#J9410100 LAWA PSB VAR TRAILERS MAINTENANCE/ FY26 | $17,140 |
| 23 de enero de 2026 | Contractual ServicesGeneral Services | UNI26-122 DAY PORTER, SCRUB FLOOR @ MARVIN BRAUDE BLDG DURING DEC 2025 | $3,911 |
| 23 de enero de 2026 | Contractual ServicesGeneral Services | UNI26-125 PEST CNTRL/PW/EXT OUTSIDE SVC @ VAN NUYS MUNI BLDG DURING DEC 2025 | $2,646 |
| 23 de enero de 2026 | Construction MaterialsGeneral Services | NTP#4222 WO#J9420100 LAWA SKYVIEW TRAILERS 1, 4, & 7 MAINTENANCE /FY 26 | $2,539 |
| 23 de enero de 2026 | Contractual ServicesGeneral Services | UNI26-124 CLEANING OFFICE F&G @ MARVIN BRAUDE BLDG DURING DEC 2025 | $1,025 |
| 23 de enero de 2026 | Contractual ServicesPublic Works – Sanitation | CUSTODIAL/JANITORIAL SERVICES (SRVCD) | $924 |
| 23 de enero de 2026 | Contractual ServicesGeneral Services | UNI26-126 PEST CONTROL ACTIVITIES @ WEST LA MUNI BLDG DURING DEC 2025 | $878 |
| 23 de enero de 2026 | Construction MaterialsGeneral Services | NTP#4223 WO#H4610400 LAWA WESTCHESTER PKWY TRAILER 11 FY 25 | $635 |
| 23 de enero de 2026 | Contractual ServicesPublic Works – Sanitation | CUSTODIAL/JANITORIAL SERVICES (SRSCD) | $370 |
| 23 de enero de 2026 | Contractual ServicesGeneral Services | UNI26-162 PARKING LOT SWEEPING @ WEST VALLEY MUNICIPAL DURING DEC 2025 | $170 |
| 22 de enero de 2026 | Contractual ServicesGeneral Services | UNI26-024 CUSTODIAL SERVICES @ DOWNTOWN/CENTRAL DISTRICT DURING DEC 2025 | $100,069 |
| 22 de enero de 2026 | Contractual ServicesGeneral Services | CUSTODIAL SERVICES @ CD-13 DURING DEC 2025 | $924 |
| 21 de enero de 2026 | Contractual ServicesPublic Works – Street Services | PUBLIC TOILET PROGRAM | $6,080 |
Fuentes
Contralor de Los Ángeles, Checkbook LA (conjunto de datos pggv-e4fn), sumado cada noche. Las cifras incluyen todos los pagos registrados dentro del alcance de proveedores externos, no un solo año fiscal. Volver al registro de pagos.