CheckbookVendor

What has the City paid United Site Services of California Inc.?

$21.7M in City payments across 55,944 checks, from July 24, 2017 to February 23, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: UNITED SITE SERVICES OF CALIFORNIA INC.

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:

  • UNITED SITE SERVICES OF CALIFORNIA INC.
  • UNITED SITE SERVICES OF CALIFORNIA
$21.7MTotal paid
55,944Payments
$388Average payment
FY2020-21Peak full year · $6.3M

By fiscal year

FY2017-18
$1.1M
FY2018-19
$2.1M
FY2019-20
$3.4M
FY2020-21
$6.3M
FY2021-22
$3.9M
FY2022-23
$4.5M
FY2023-24
$468K
FY2024-25
$14K
FY2025-26
$5K

Who pays them

Public Works – Board$7.5M
Recreation and Parks$5.8M
General Services$4.9M
Public Works – Street Services$1.1M
Recreation and Parks – Special Accounts$765K
Public Works – Sanitation$606K
City Council$574K
Non-departmental: Appropriations to Special Purpose Fund$189K
Police$164K
Fire$45K

What for

Contractual Services$18.5M

34,926 payments

Office and Administrative$631K

3,955 payments

Maintenance Materials, Supplies & Services$560K

2,506 payments

Construction Materials$519K

4,124 payments

Operating Supplies$456K

3,315 payments

Golf Operation$211K

2,744 payments

PW-Sanitation Expense and Equipment$169K

1,175 payments

Pershing Square Operation Account$152K

347 payments

GSD Operated Parking$114K

520 payments

Wedding and Event Venues$80K

117 payments

Metro Region Maintenance$68K

229 payments

Concession Improvements$58K

527 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
February 23, 2026Contractual ServicesPublic Works – SanitationCONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT$220
February 23, 2026Contractual ServicesPublic Works – SanitationCONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT$22
February 13, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesDELUXE RESTROOM 1.1$140
February 13, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesDELIVERY SETUP, REMOVAL 1.5$83
February 13, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesSTATION SINK 7.1$76
February 13, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesDELIVERY SETUP, REMOVAL 7.5$42
January 28, 2026Contractual ServicesPublic Works – SanitationCONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT$220
January 28, 2026Contractual ServicesPublic Works – SanitationCONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT$22
December 29, 2025Contractual ServicesPublic Works – SanitationCONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT$220
December 29, 2025Contractual ServicesPublic Works – SanitationCONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT$22
December 11, 2025Office and AdministrativeCity CouncilSERVICE, PRE-SCHEDULED TO INCLUDE MONTHLY & WEEKLY PORTABLE$44
December 11, 2025Office and AdministrativeCity CouncilMONTHLY RENTAL, 2-STATION HAND WASH SINK WITH PAPER TOWEL AN$10
December 5, 2025Contractual ServicesPublic Works – SanitationCONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT$220
December 5, 2025Contractual ServicesPublic Works – SanitationCONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT$220
December 5, 2025Contractual ServicesPublic Works – SanitationCONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT$22
December 5, 2025Contractual ServicesPublic Works – SanitationCONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT$22
October 31, 2025Contractual ServicesPublic Works – SanitationCONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT$220
October 31, 2025Contractual ServicesPublic Works – SanitationCONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT$22
September 30, 2025Contractual ServicesPublic Works – SanitationCONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT$220
September 30, 2025Contractual ServicesPublic Works – SanitationCONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT$22
September 11, 2025Contractual ServicesPublic Works – SanitationCONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT$220
September 11, 2025Contractual ServicesPublic Works – SanitationCONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT$22
August 12, 2025Contractual ServicesPublic Works – SanitationCONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT$220
August 12, 2025Contractual ServicesPublic Works – SanitationCONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT$22
July 7, 2025Office and AdministrativeCity CouncilSPECIAL EVENT RENTAL, 2-STATION HAND WASH SINK, WITH PAPER T$88

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.