CheckbookVendor
What has the City paid Unisource Solutions, LLC?
$196K in City payments across 92 checks, from July 18, 2017 to June 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: UNISOURCE SOLUTIONS, LLC
Recorded under 3 spellings
The Controller records vendor names as free text, so this firm appears under 3 different spellings. They are added together here, and listed in full so the arithmetic is checkable:
- UNISOURCE SOLUTIONS INC
- UNISOURCE SOLUTIONS
- UNISOURCE SOLUTIONS, LLC
$196KTotal paid
92Payments
$2,126Average payment
FY2017-18Peak full year · $104K
By fiscal year
FY2017-18
$104K
FY2018-19
$14K
FY2019-20
$7K
FY2020-21
$26K
FY2021-22
$12K
FY2022-23
$5K
FY2023-24
$10K
FY2024-25
$17K
FY2025-26
$802
Who pays them
Police$23K
General Services$15K
City Clerk$15K
Non-departmental: Appropriations to Special Purpose Fund$7K
City Council$7K
Library$6K
What for
3 payments
Operating Supplies$35K
16 payments
Contractual Services$23K
16 payments
Office and Administrative$22K
29 payments
Leasing$10K
3 payments
Ops Valley$7K
1 payment
18 payments
6 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 |
|---|---|---|---|
| June 4, 2026 | Office and AdministrativePublic Works – Contract Administration | LABOR ONLY, SERVICES (UOS) NT | $388 |
| April 15, 2026 | Building and Safety Expense and EquipmentBuilding and Safety | EASYKEYS.COM, INC. QTY. 1 HAWORTH KEY #HW001 FEDEX GROUND IN | $26 |
| April 1, 2026 | Office and AdministrativePublic Works – Contract Administration | LABOR ONLY | $388 |
| April 21, 2025 | LADBS Expense & EquipmentBuilding and Safety | EASYKEYS.COM, INC. HAWORTH SINGLE KEYS ONLY HW 173, 174, 175 | $59 |
| February 21, 2025 | Operating SuppliesPublic Works – Engineering | BRECK TASK CHAIR NO SUBSTITUTIONS | $16,393 |
| February 12, 2025 | LADBS Expense & EquipmentBuilding and Safety | ITEM NUMBER: HW208 LOCK CORE DESCRIPTION: EASYKEYS.COM, INC. | $23 |
| November 25, 2024 | LADBS Expense & EquipmentBuilding and Safety | ITEM NUMBER: HW268 KEY ONLY DESCRIPTION: EASYKEYS.COM, INC.F | $23 |
| November 14, 2024 | Contractual ServicesPublic Works – Contract Administration | LABOR ONLY TO RAISE WORKSTATION | $485 |
| September 25, 2024 | LADBS Expense & EquipmentBuilding and Safety | ITEM NUMBER: HW-035 LOCK CORE DESCRIPTION: EASYKEYS.COM, IN | $20 |
| September 25, 2024 | LADBS Expense & EquipmentBuilding and Safety | KEYS | $17 |
| September 11, 2024 | LADBS Expense & EquipmentBuilding and Safety | ITEM NUMBER: KEY ONLY DESCRIPTION: EASYKEYS.COM, INC. QTY. 1 | $23 |
| April 17, 2024 | Building and Safety Expense and EquipmentBuilding and Safety | EASYKEYS.COM, INC. HW190 | $23 |
| April 3, 2024 | Building and Safety Expense and EquipmentBuilding and Safety | EASYKEYS.COM, INC QTY. 1 HW048 COST INCLUDES FEDEX GROUND | $23 |
| March 18, 2024 | Office and AdministrativeLibrary | LITTLE TOKYO BR, 1 RECTANGLE & 1 CRESCENT TILT TABLE | $3,383 |
| March 4, 2024 | Building and Safety Expense and EquipmentBuilding and Safety | EASYKEYS.COM, INC. QTY. 1 HW033 QTY. 1 ML582 COST INCLUDE | $28 |
| March 1, 2024 | Building and Safety Expense and EquipmentBuilding and Safety | EASYKEYS.COM, INC. QTY. 2 HW105 COST INCLUDES FEDEX GROUND | $29 |
| January 19, 2024 | Office and AdministrativePublic Works – Contract Administration | LABOR SERVICES ONLY | $388 |
| January 19, 2024 | Office and AdministrativePublic Works – Contract Administration | LABOR SERVICES ONLY | $388 |
| January 17, 2024 | Building and Safety Expense and EquipmentBuilding and Safety | EASYKEYS.COM, INC. QTY. 1 HW272 COST INCLUDES FEDEX GROUND | $23 |
| January 2, 2024 | Building and Safety Expense and EquipmentBuilding and Safety | EASYKEYS.COM, INC. SHIP DIRECT KEYS ONLY - HW181, HW187 AND | $36 |
| September 25, 2023 | Office and AdministrativeCannabis Regulation | KEYS ONLY HW 075 - 3 EA HW 017 - 2 EA | $49 |
| September 25, 2023 | Operating SuppliesLibrary | OCT 2023 PROVIDE FUNITURE STORAGE SERVICE FOR THE CAHUENGA BR | $40 |
| July 31, 2023 | Office and AdministrativeCity Council | CHAIR SEAT UPH ADJ SEAT, FABRIC W FOAM, ZODY SVC | $2,545 |
| July 31, 2023 | Office and AdministrativeCity Council | DELIVER AND INSTALL | $1,353 |
| July 31, 2023 | Office and AdministrativeCity Council | CHAIR CONTROL CONTROL ASSY STND BASE FORWARD TILT/BACK STOP | $812 |
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.