CheckbookVendor

What has the City paid Uline Inc.?

$1.2M in City payments across 4,666 checks, from July 17, 2017 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ULINE INC.

Recorded under 2 spellings

The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • ULINE INC
  • ULINE INC.
$1.2MTotal paid
4,666Payments
$265Average payment
FY2025-26Peak full year · $261K

By fiscal year

FY2017-18
$59K
FY2018-19
$67K
FY2019-20
$136K
FY2020-21
$88K
FY2021-22
$119K
FY2022-23
$137K
FY2023-24
$158K
FY2024-25
$170K
FY2025-26
$261K
FY2026-27 *
$44K

Who pays them

General Services$386K
Police$232K
Recreation and Parks – Special Accounts$219K
Library$85K
Public Works – Street Lighting$83K
Cultural Affairs$68K
Recreation and Parks$54K
Zoo$46K
Fire$17K
Information Technology Agency$13K

What for

Office and Administrative$240K

1,065 payments

Available$202K

758 payments

Field Equipment Expense$180K

859 payments

Golf Operation$174K

452 payments

Operating Supplies$161K

633 payments

Construction Materials$72K

433 payments

Maintenance Materials, Supplies & Services$54K

145 payments

Contractual Services$42K

15 payments

Capital Improvement$17K

7 payments

Pershing Square Parking Garage Operation$12K

51 payments

Art and Music Expense$10K

15 payments

Institutional Supplies$9K

27 payments

* FY2026-27 is still in progress — $44K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $38K.

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
September 8, 2026AvailableGeneral ServicesTAPE$529
September 8, 2026AvailableGeneral ServicesGENERAL PURPOSE MASKING TAPE$490
September 8, 2026AvailableGeneral ServicesBOXES$384
September 8, 2026AvailableGeneral ServicesSCOTCH MAGICTM TAPE$273
September 8, 2026AvailableGeneral ServicesREPLACEMENT BLADES FOR X-ACTO KNIFE$97
September 8, 2026AvailableGeneral ServicesHANDLING$66
September 8, 2026AvailableGeneral ServicesTRADITIONAL WALL CLOCK$53
September 8, 2026AvailableGeneral ServicesSHIPPING/HANDLING$31
September 8, 2026AvailableGeneral ServicesSHIPPING/HANDLING$2
September 8, 2026AvailableGeneral ServicesHANDLING$2
September 4, 2026Golf OperationRecreation and ParksTHERMAL CASH REGISTER PAPER - 2 1/4 X 50"$768
September 4, 2026Golf OperationRecreation and ParksS-22071LIME- HARD HAT SUN SHADE , LIME$362
September 4, 2026Golf OperationRecreation and ParksS-7276- TOILET SEAT COVERS$329
September 4, 2026Golf OperationRecreation and ParksRIGID MILK CRATES - 18 X12X10 1/2"$313
September 4, 2026Construction MaterialsGeneral ServicesBOX, STORAGE FILE WITH LID 15 X 12 X 10"$279
September 4, 2026Office and AdministrativeCannabis RegulationDUPONT TYVEK COVERALL WITH HOOD BULK PACK- LARGE$241
September 4, 2026Office and AdministrativeCannabis RegulationDUPONT TYVEK COVERALL WITH HOOD BULK PACK- 2XL$241
September 4, 2026Office and AdministrativeCannabis RegulationDUPONT TYVEK COVERALL WITH HOOD BULK PACK- XL$241
September 4, 2026Golf OperationRecreation and ParksS-16066- AMERICAN FLAG - 5X8'$173
September 4, 2026Construction MaterialsGeneral ServicesINDUSTRIAL TRASH LINERS - 40-45 GAL, 1.5MIL, CLEAR$164
September 3, 2026Field Equipment ExpenseGeneral ServicesS-19528 FILE FOLDERS$86
September 3, 2026Field Equipment ExpenseGeneral ServicesS-14138 DESKTOP STAPLES$35
September 2, 2026Office and AdministrativePoliceH-5669 MASTER LOCK$151
September 2, 2026Office and AdministrativePoliceH-1715BL MAT$49
August 31, 2026Office and AdministrativeZooS-26310, TERRO LIQUID ANT BAIT, 12/PK$316

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.