CheckbookVendor

What has the City paid United Pacific Services Inc?

$3.8M in City payments across 67 checks, from July 18, 2017 to August 14, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: UNITED PACIFIC SERVICES INC

$3.8MTotal paid
67Payments
$56,300Average payment
FY2017-18Peak full year · $1.9M

By fiscal year

FY2017-18
$1.9M
FY2018-19
$1.2M
FY2021-22
$22K
FY2023-24
$16K
FY2024-25
$96K
FY2025-26
$413K
FY2026-27 *
$110K

Who pays them

Public Works – Street Services$2.8M
Recreation and Parks$633K
Non-departmental$333K
Recreation and Parks – Special Accounts$23K

What for

Contractual Services$3.4M

61 payments

Tree Trimming$333K

3 payments

Capital Improvement$23K

3 payments

* FY2026-27 is still in progress — $110K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $255K.

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
August 14, 2026Contractual ServicesRecreation and ParksFPS-003 - POINT FERMIN - PECK PARK CANYON - SOUTHEAST SECTION- SEC C - W4. NTP 6/3/26$49,500
August 14, 2026Contractual ServicesRecreation and ParksFPS-016 - POINT FERMIN - PECK PARK CANYON - WEST SECTION- SEC C - W4. NTP 6/3/26$23,600
August 14, 2026Contractual ServicesRecreation and ParksFPS-005 - POINT FERMIN - PECK PARK CANYON - NORTH SECTION- SEC C - W4. NTP 6/3/26$18,750
August 14, 2026Contractual ServicesRecreation and ParksFPS-001 - POINT FERMIN - PECK PARK CANYON - SOUTHWEST SECTION- SEC C - W4. NTP 6/3/26$18,500
March 3, 2026Contractual ServicesRecreation and ParksWILDERS ADDITION (POINT FERMIN PARK) - PALM PRUNING PROJECT. NTP 12/9/25 FINAL (1/5-1/23/26)$52,500
March 3, 2026Contractual ServicesRecreation and ParksWILDERS ADDITION (POINT FERMIN PARK) - PALM PRUNING PROJECT. NTP 12/9/25 FINAL (1/5-1/23/26)$12,800
January 30, 2026Contractual ServicesRecreation and ParksANGELS GATE PARK CENTER - LOWER ANGELS GATE PALM PRUNING NTP 11/13/25- FINAL$16,500
January 12, 2026Contractual ServicesRecreation and ParksGRACE E. SIMONS LODGE - VARIOUS SITES - TREE PRUNING & REMOVAL 2025 PROJECT NTP 10/2/25 FINAL$9,600
December 30, 2025Contractual ServicesRecreation and ParksVENICE BEACH - PALM TREE PRUNING PROJECT NTP 8/22/25 FINAL (11/3-11/26/25)$57,900
December 17, 2025Capital ImprovementRecreation and ParksPENMAR GC TREE PRUNING AS-NEEDED TREE PRUNING CO004111 GOCI3215 NTP 2025-09-25$5,375
September 10, 2025Capital ImprovementRecreation and ParksHANSEN DAM GC - PARKING LOT TREE MAINT CO1 CO004111 GOCI3110 NTP 2025-08-04$3,100
August 27, 2025Capital ImprovementRecreation and ParksHANSEN DAM GC - PARKING LOT TREE MAINT CO004111 GOCI3110 NTP 2025-07-03$15,000
August 25, 2025Contractual ServicesRecreation and ParksFWR-008- WESTWOOD- TEMESCAL CANYON AREA # 7- BRUSH CLEARANCE - SEC A- W3 NTP 5/28/25- FINAL 1 OF 2$65,600
August 25, 2025Contractual ServicesRecreation and ParksFWR-045- WESTWOOD- 901-1039 N. ENCHANTED WAY- BRUSH CLEARANCE-SEC B- W3 NTP 5/28/25- FINAL 2 OF 2$16,800
August 25, 2025Contractual ServicesRecreation and ParksFWR-009- WESTWOOD- TEMESCAL CANYON PARK AREA# 34- BRUSH CLEARANCE -SEC A-W3 NTP 5/28/25-FINAL 1 OF 2$16,800
August 25, 2025Contractual ServicesRecreation and ParksFWR-058- WESTWOOD- TEMESCAL CANYON- BRUSH CLEARANCE - SECTION B- W3 NTP 5/28/25- FINAL 2 OF 2$16,800
August 25, 2025Contractual ServicesRecreation and ParksFWR-013- WESTWOOD- 1515-1473 PALISADES DR (UPPER)-SEC A-W3 NTP 5/28/25- FINAL 1 OF 2$16,800
August 25, 2025Contractual ServicesRecreation and ParksFWR-043- WESTWOOD- CALVARY CHURCH- BRUSH CLEARANCE - SECTION A- W3 NTP 5/28/25- FINAL 1 OF 2$13,440
August 25, 2025Contractual ServicesRecreation and ParksFWR-002- WESTWOOD- VL WEST OF CONDOS- BRUSH CLEARANCE - SECTION A- W3 NTP 5/28/25- FINAL 1 OF 2$13,431
August 25, 2025Contractual ServicesRecreation and ParksFWR-020- WESTWOOD- V/L ALONG EACH SIDE OF PALISADES DR (MIDDLE)- SEC B- W3 NTP 5/28/25- FINAL 2 OF 2$13,400
August 25, 2025Contractual ServicesRecreation and ParksFWR-059- WESTWOOD- PROPERTY EAST OF 330 BARRINGTON AVE - SEC B- W3 NTP 5/28/25- FINAL 2 OF 2$10,000
July 28, 2025Contractual ServicesRecreation and ParksFPS-003- PECK PARK CANYON-SOUTHEAST SECTION BRUSH CLEARANCE - SECTION F - W1 NTP 5/14/25- FINAL$22,300
July 28, 2025Contractual ServicesRecreation and ParksFPS-016- PECK PARK CANYON-WEST SECTION- BRUSH CLEARANCE - SECTION F - W1 NTP 5/14/25- FINAL$11,650
July 28, 2025Contractual ServicesRecreation and ParksFPS-005- PECK PARK CANYON-NORTH SECTION- BRUSH CLEARANCE - SECTION F - W1 NTP 5/14/25- FINAL$7,950
July 28, 2025Contractual ServicesRecreation and ParksFPS-001- PECK PARK CANYON-SOUTHWEST SECTION BRUSH CLEARANCE - SECTION F - W1 NTP 5/14/25- FINAL$7,920

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.