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.
As published: UNISERVE FACILITY SERVICES LLC
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
By fiscal year
Who pays them
What for
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| April 6, 2026 | Custodial SuppliesGeneral Services | SANITARY NAPKINS & TAMPONS | $125 |
| January 15, 2026 | Custodial SuppliesGeneral Services | SANITARY NAPKINS - UNISERVE INVOICE# 58049 | $125 |
| May 29, 2025 | Custodial SuppliesGeneral Services | SANITARY NAPKINS - UNISERVE INVOICE# 56755 | $51 |
| May 29, 2025 | Custodial SuppliesGeneral Services | SANITARY NAPKINS - UNISERVE INVOICE# 56756 | $51 |
| May 29, 2025 | Custodial SuppliesGeneral Services | SANITARY NAPKINS - UNISERVE INVOICE# 56754 | $51 |
| March 27, 2025 | Custodial SuppliesGeneral Services | SANITARY NAPKINS | $51 |
| January 30, 2025 | Custodial SuppliesGeneral Services | SANITARY NAPKINS | $46 |
| March 6, 2024 | Custodial SuppliesGeneral Services | SPECIAL SERVCS FOR MONTH OF JULY 2023 -LIBRARY =WEST VALLEY | $80 |
| March 6, 2024 | Custodial SuppliesGeneral Services | SPECIAL SERVCS FOR MONTH OF JULY 2023 -LIBRARY =CANOGA PARK | $46 |
| March 6, 2024 | Custodial SuppliesGeneral Services | SPECIAL SERVCS FOR MONTH OF JULY 2023 -LIBRARY = LOS FELIZ | $46 |
| February 28, 2024 | Custodial SuppliesGeneral Services | SPECIAL SERVCS FOR MONTH OF JULY 2023 -LIBRARY =WILL & ARIEL | $80 |
| February 28, 2024 | Custodial SuppliesGeneral Services | SPECIAL SERVCS FOR MONTH OF JULY 2023 -LIBRARY =LOS FELIZ | $80 |
| February 28, 2024 | Custodial SuppliesGeneral Services | SPECIAL SERVCS FOR MONTH OF JULY 2023-LIBRARY =WILL & ARIEL | $46 |
| February 28, 2024 | Custodial SuppliesGeneral Services | SPECIAL SERVCS FOR MONTH OF JULY 2023 -LIBRARY =WEST VALLE | $46 |
| May 24, 2023 | Custodial SuppliesGeneral Services | ITEM #: HOSMT-4 MAXITHIN PAD FOLDED VENDING BOX | $46 |
| May 3, 2023 | Custodial SuppliesGeneral Services | DISPENSER,SANITARY, NAPKIN/TAMPON, 10-3/8 IN X 30-1/4 IN,(*) | $771 |
| May 3, 2023 | Custodial SuppliesGeneral Services | DISPENSER,SANITARY, NAPKIN/TAMPON, 10-3/8 IN X 30-1/4 IN,(*) | $514 |
| May 3, 2023 | Custodial SuppliesGeneral Services | DISPENSER,SANITARY, NAPKIN/TAMPON, 10-3/8 IN X 30-1/4 IN,(*) | $514 |
| May 3, 2023 | Custodial SuppliesGeneral Services | DISPENSER,SANITARY, NAPKIN/TAMPON, 10-3/8 IN X 30-1/4 IN,(*) | $514 |
| May 3, 2023 | Custodial SuppliesGeneral Services | SERVICES LABOR REGULAR TIME RATE | $152 |
| May 3, 2023 | Custodial SuppliesGeneral Services | SERVICES LABOR REGULAR TIME RATE | $101 |
| May 3, 2023 | Custodial SuppliesGeneral Services | SERVICES LABOR REGULAR TIME RATE | $101 |
| May 3, 2023 | Custodial SuppliesGeneral Services | SERVICES LABOR REGULAR TIME RATE | $101 |
| May 3, 2023 | Custodial SuppliesGeneral Services | SANITARY TAMPONS | $80 |
| May 3, 2023 | Custodial SuppliesGeneral Services | SANITARY 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.