CheckbookVendor

What has the City paid Janitorial Holdco, LLC?

$4.0M in City payments across 181 checks, from May 4, 2026 to August 19, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: JANITORIAL HOLDCO, LLC

$4.0MTotal paid
181Payments
$22,082Average payment
FY2025-26Peak full year · $2.8M

By fiscal year

FY2025-26
$2.8M
FY2026-27 *
$1.2M

Who pays them

What for

Contractual Services$3.8M

143 payments

Construction Materials$108K

17 payments

6 payments

* FY2026-27 is still in progress — $1.2M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
August 19, 2026Contractual ServicesPublic Works – SanitationCUSTODIAL & CLEANING SERVICES AT LASAN'S SRPCD OFFS AT LOPEZ CANYON LANDFILL FY 2026$3,047
August 19, 2026Contractual ServicesPublic Works – SanitationCUSTODIAL & CLEANING SERVICES AT LASAN'S SRPCD OFFS AT LOPEZ CANYON LANDFILL FY 2026$3,047
August 19, 2026Contractual ServicesPublic Works – SanitationCUSTODIAL & CLEANING SERVICES AT LASAN'S SRPCD OFFS AT LOPEZ CANYON LANDFILL FY 2026$3,047
August 19, 2026Contractual ServicesPublic Works – SanitationCUSTODIAL & CLEANING SERVICES AT LASAN'S SRPCD OFFS AT LOPEZ CANYON LANDFILL FY 2026$3,047
August 19, 2026Contractual ServicesPublic Works – SanitationCUSTODIAL & CLEANING SERVICES AT LASAN'S SRPCD OFFS AT LOPEZ CANYON LANDFILL FY 2026$3,047
August 19, 2026Contractual ServicesPublic Works – SanitationCUSTODIAL & CLEANING SERVICES AT LASAN'S SRPCD OFFS AT LOPEZ CANYON LANDFILL FY 2026$3,047
August 14, 2026Contractual ServicesEl Pueblo de Los AngelesUNISERVE FACILITIES, CUSTODIAL INV 58994$35,376
August 12, 2026Contractual ServicesEl Pueblo de Los AngelesUNISERVE FACILITIES, CUSTODIAL INV 59150$604
August 7, 2026Contractual ServicesPublic Works – SanitationFUNDING NEEDED TO PAY UNISERVE INV FR JAN - JUN 2026 LOC AT 11950 LOPEZ CANTON RD., SYLMAR, CA,91342$381
August 7, 2026Contractual ServicesPublic Works – SanitationFUNDING NEEDED TO PAY UNISERVE INV FR JAN - JUN 2026 LOC AT 11950 LOPEZ CANTON RD., SYLMAR, CA,91342$381
August 7, 2026Contractual ServicesPublic Works – SanitationFUNDING NEEDED TO PAY UNISERVE INV FR JAN - JUN 2026 LOC AT 11950 LOPEZ CANTON RD., SYLMAR, CA,91342$381
August 7, 2026Contractual ServicesPublic Works – SanitationFUNDING NEEDED TO PAY UNISERVE INV FR JAN - JUN 2026 LOC AT 11950 LOPEZ CANTON RD., SYLMAR, CA,91342$381
August 7, 2026Contractual ServicesPublic Works – SanitationFUNDING NEEDED TO PAY UNISERVE INV FR JAN - JUN 2026 LOC AT 11950 LOPEZ CANTON RD., SYLMAR, CA,91342$370
August 7, 2026Contractual ServicesPublic Works – SanitationFUNDING NEEDED TO PAY UNISERVE INV FR JAN - JUN 2026 LOC AT 11950 LOPEZ CANTON RD., SYLMAR, CA,91342$370
August 4, 2026Contractual ServicesGeneral ServicesUNI26-152 DAY PORTER, SCRUB FLOOR @ MARVIN BRAUDE BLDG DURING JUN 2026$3,852
August 4, 2026Contractual ServicesGeneral ServicesUNI26-155 PEST CNTRL/PW/EXT OUTSIDE SVC @ VAN NUYS MUNI BLDG DURING JUN 2026$2,606
August 4, 2026Contractual ServicesGeneral ServicesUNI26-154 CLEANING OFFICE F&G @ MARVIN BRAUDE BLDG DURING JUN 2026$906
August 4, 2026Contractual ServicesGeneral ServicesUNI26-156 PEST CONTROL ACTIVITIES @ WEST LA MUNI BLDG DURING JUN 2026$906
August 4, 2026Contractual ServicesGeneral ServicesUNI26-153 MONTHLY CARPET CLEANING @ CHS CHILDCARE ON 6/5/26$783
August 4, 2026Contractual ServicesGeneral ServicesUNI26-168 PARKING LOT SWEEPING @ WEST VALLEY MUNICIPAL DURING JUN 2026$140
August 3, 2026Contractual ServicesGeneral ServicesUNI26-093 DAY PORTER @ EAST VALLEY LIBRARIES FOR JUN 2026$33,728
July 29, 2026Contractual ServicesGeneral ServicesUNI26-045 CUSTODIAL SERVICES @ EAST VALLEY DISTRICT DURING JUN 2026$99,797
July 29, 2026Contractual ServicesGeneral ServicesUNI26-047 CUSTODIAL SERVICES @ WEST LA DISTRICT DURING JUN 2026$72,501
July 29, 2026Contractual ServicesGeneral ServicesUNI26-096 DAY PORTER @ DOWNTOWN / CENTRAL LIBRARIES FOR JUN 2026$43,909
July 29, 2026Contractual ServicesGeneral ServicesUNI26-094 DAY PORTER @ WEST VALLEY LIBRARIES FOR JUN 2026$37,310

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.