CheckbookVendor

What has the City paid Uniserve Facility Services LLC?

$4K in City payments across 31 checks, from May 3, 2023 to April 6, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: UNISERVE FACILITY SERVICES LLC

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:

  • UNISERVE FACILITY SERVICES
  • UNISERVE FACILITY SERVICES LLC
$4KTotal paid
31Payments
$131Average payment
FY2022-23Peak full year · $3K

By fiscal year

FY2022-23
$3K
FY2023-24
$423
FY2024-25
$250
FY2025-26
$250

Who pays them

General Services$4K

What for

Custodial Supplies$4K

31 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.

DateBudget linePurposeAmount
April 6, 2026Custodial SuppliesGeneral ServicesSANITARY NAPKINS & TAMPONS$125
January 15, 2026Custodial SuppliesGeneral ServicesSANITARY NAPKINS - UNISERVE INVOICE# 58049$125
May 29, 2025Custodial SuppliesGeneral ServicesSANITARY NAPKINS - UNISERVE INVOICE# 56755$51
May 29, 2025Custodial SuppliesGeneral ServicesSANITARY NAPKINS - UNISERVE INVOICE# 56756$51
May 29, 2025Custodial SuppliesGeneral ServicesSANITARY NAPKINS - UNISERVE INVOICE# 56754$51
March 27, 2025Custodial SuppliesGeneral ServicesSANITARY NAPKINS$51
January 30, 2025Custodial SuppliesGeneral ServicesSANITARY NAPKINS$46
March 6, 2024Custodial SuppliesGeneral ServicesSPECIAL SERVCS FOR MONTH OF JULY 2023 -LIBRARY =WEST VALLEY$80
March 6, 2024Custodial SuppliesGeneral ServicesSPECIAL SERVCS FOR MONTH OF JULY 2023 -LIBRARY =CANOGA PARK$46
March 6, 2024Custodial SuppliesGeneral ServicesSPECIAL SERVCS FOR MONTH OF JULY 2023 -LIBRARY = LOS FELIZ$46
February 28, 2024Custodial SuppliesGeneral ServicesSPECIAL SERVCS FOR MONTH OF JULY 2023 -LIBRARY =WILL & ARIEL$80
February 28, 2024Custodial SuppliesGeneral ServicesSPECIAL SERVCS FOR MONTH OF JULY 2023 -LIBRARY =LOS FELIZ$80
February 28, 2024Custodial SuppliesGeneral ServicesSPECIAL SERVCS FOR MONTH OF JULY 2023-LIBRARY =WILL & ARIEL$46
February 28, 2024Custodial SuppliesGeneral ServicesSPECIAL SERVCS FOR MONTH OF JULY 2023 -LIBRARY =WEST VALLE$46
May 24, 2023Custodial SuppliesGeneral ServicesITEM #: HOSMT-4 MAXITHIN PAD FOLDED VENDING BOX$46
May 3, 2023Custodial SuppliesGeneral ServicesDISPENSER,SANITARY, NAPKIN/TAMPON, 10-3/8 IN X 30-1/4 IN,(*)$771
May 3, 2023Custodial SuppliesGeneral ServicesDISPENSER,SANITARY, NAPKIN/TAMPON, 10-3/8 IN X 30-1/4 IN,(*)$514
May 3, 2023Custodial SuppliesGeneral ServicesDISPENSER,SANITARY, NAPKIN/TAMPON, 10-3/8 IN X 30-1/4 IN,(*)$514
May 3, 2023Custodial SuppliesGeneral ServicesDISPENSER,SANITARY, NAPKIN/TAMPON, 10-3/8 IN X 30-1/4 IN,(*)$514
May 3, 2023Custodial SuppliesGeneral ServicesSERVICES LABOR REGULAR TIME RATE$152
May 3, 2023Custodial SuppliesGeneral ServicesSERVICES LABOR REGULAR TIME RATE$101
May 3, 2023Custodial SuppliesGeneral ServicesSERVICES LABOR REGULAR TIME RATE$101
May 3, 2023Custodial SuppliesGeneral ServicesSERVICES LABOR REGULAR TIME RATE$101
May 3, 2023Custodial SuppliesGeneral ServicesSANITARY TAMPONS$80
May 3, 2023Custodial SuppliesGeneral ServicesSANITARY TAMPONS$80

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.