CheckbookVendor
What has the City paid Uniserve Facilities Services Corp?
$44.3M in City payments across 2,823 checks, from July 21, 2017 to February 6, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: UNISERVE FACILITIES SERVICES CORP
$44.3MTotal paid
2,823Payments
$15,697Average payment
FY2024-25Peak full year · $7.5M
By fiscal year
FY2017-18
$1.7M
FY2018-19
$1.5M
FY2019-20
$5.0M
FY2020-21
$5.1M
FY2021-22
$5.8M
FY2022-23
$6.4M
FY2023-24
$6.7M
FY2024-25
$7.5M
FY2025-26
$4.6M
Who pays them
What for
Contractual Services$41.5M
2,118 payments
Construction Materials$1.5M
362 payments
Various Special$724K
105 payments
39 payments
59 payments
Operating Supplies$107K
87 payments
PW-Sanitation Expense and Equipment$52K
41 payments
Maintenance Materials, Supplies & Services$19K
1 payment
2 payments
5 payments
1 payment
Office and Administrative$3K
3 payments
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| February 6, 2026 | Contractual ServicesPublic Works – Sanitation | CUSTODIAL & CLEANING SERV AT SRPCD OFF AT LOPEZ CANYON LANDFILL (JULY - DEC 2025) | $2,957 |
| January 30, 2026 | Contractual ServicesLibrary | POWERWASH | $57,478 |
| January 30, 2026 | Contractual ServicesLibrary | BIO CLEANUP | $9,860 |
| January 29, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | DEEP CLEANING/CUSTODIAL SERVICES AT WEST VALLEY YARD. | $698 |
| January 27, 2026 | Building and Safety Expense and EquipmentBuilding and Safety | TO PAY FOR CUSTODIAL SERVICES INVOICE 26-BGS-055 | $5,650 |
| January 23, 2026 | Contractual ServicesGeneral Services | UNI26-022 CUSTODIAL SERVICES @ WEST VALLEY DISTRICT DURING DEC 2025 | $97,106 |
| January 23, 2026 | Contractual ServicesGeneral Services | UNI26-021 CUSTODIAL SERVICES @ EAST VALLEY DISTRICT DURING DEC 2025 | $96,563 |
| January 23, 2026 | Contractual ServicesGeneral Services | UNI26-023 CUSTODIAL SERVICES @ WEST LA DISTRICT DURING DEC 2025 | $70,057 |
| January 23, 2026 | Contractual ServicesGeneral Services | UNI26-072 DAY PORTER @ DOWNTOWN / CENTRAL LIBRARIES FOR DEC 2025 | $42,555 |
| January 23, 2026 | Contractual ServicesGeneral Services | UNI26-070 DAY PORTER @ WEST VALLEY LIBRARIES FOR DEC 2025 | $35,281 |
| January 23, 2026 | Contractual ServicesGeneral Services | UNI26-069 DAY PORTER @ EAST VALLEY LIBRARIES FOR DEC 2025 | $28,536 |
| January 23, 2026 | Contractual ServicesGeneral Services | UNI26-071 DAY PORTER @ WLA LIBRARIES FOR DEC 2025 | $25,882 |
| January 23, 2026 | Construction MaterialsGeneral Services | NTP#4221 WO#J9410100 LAWA PSB VAR TRAILERS MAINTENANCE/ FY26 | $17,140 |
| January 23, 2026 | Contractual ServicesGeneral Services | UNI26-122 DAY PORTER, SCRUB FLOOR @ MARVIN BRAUDE BLDG DURING DEC 2025 | $3,911 |
| January 23, 2026 | Contractual ServicesGeneral Services | UNI26-125 PEST CNTRL/PW/EXT OUTSIDE SVC @ VAN NUYS MUNI BLDG DURING DEC 2025 | $2,646 |
| January 23, 2026 | Construction MaterialsGeneral Services | NTP#4222 WO#J9420100 LAWA SKYVIEW TRAILERS 1, 4, & 7 MAINTENANCE /FY 26 | $2,539 |
| January 23, 2026 | Contractual ServicesGeneral Services | UNI26-124 CLEANING OFFICE F&G @ MARVIN BRAUDE BLDG DURING DEC 2025 | $1,025 |
| January 23, 2026 | Contractual ServicesPublic Works – Sanitation | CUSTODIAL/JANITORIAL SERVICES (SRVCD) | $924 |
| January 23, 2026 | Contractual ServicesGeneral Services | UNI26-126 PEST CONTROL ACTIVITIES @ WEST LA MUNI BLDG DURING DEC 2025 | $878 |
| January 23, 2026 | Construction MaterialsGeneral Services | NTP#4223 WO#H4610400 LAWA WESTCHESTER PKWY TRAILER 11 FY 25 | $635 |
| January 23, 2026 | Contractual ServicesPublic Works – Sanitation | CUSTODIAL/JANITORIAL SERVICES (SRSCD) | $370 |
| January 23, 2026 | Contractual ServicesGeneral Services | UNI26-162 PARKING LOT SWEEPING @ WEST VALLEY MUNICIPAL DURING DEC 2025 | $170 |
| January 22, 2026 | Contractual ServicesGeneral Services | UNI26-024 CUSTODIAL SERVICES @ DOWNTOWN/CENTRAL DISTRICT DURING DEC 2025 | $100,069 |
| January 22, 2026 | Contractual ServicesGeneral Services | CUSTODIAL SERVICES @ CD-13 DURING DEC 2025 | $924 |
| January 21, 2026 | Contractual ServicesPublic Works – Street Services | PUBLIC TOILET PROGRAM | $6,080 |
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.