CheckbookVendor

What has the City paid Universal Building Maintenance LLC?

$23.1M in City payments across 3,169 checks, from November 21, 2018 to September 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: UNIVERSAL BUILDING MAINTENANCE LLC

$23.1MTotal paid
3,169Payments
$7,277Average payment
FY2025-26Peak full year · $4.3M

By fiscal year

FY2018-19
$1.1M
FY2019-20
$2.2M
FY2020-21
$2.3M
FY2021-22
$2.8M
FY2022-23
$3.2M
FY2023-24
$3.2M
FY2024-25
$3.4M
FY2025-26
$4.3M
FY2026-27 *
$595K

Who pays them

General Services$19.0M
Library$1.5M
Information Technology Agency$728K
Transportation$521K
Police$404K
Public Works – Sanitation$354K
Economic and Workforce Development$153K
Non-departmental$91K
Cultural Affairs$89K
Housing$84K

What for

Contractual Services$22.4M

2,817 payments

Various Special$446K

205 payments

Landscaping and Miscellaneous Maintenance$89K

19 payments

PW-Sanitation Expense and Equipment$85K

79 payments

Office and Administrative$54K

20 payments

PW-Sanitation Expense & Equipment$7K

9 payments

Laboratory Testing Expense$6K

5 payments

Building and Safety Expense and Equipment$5K

3 payments

Operating Supplies$4K

7 payments

Custodial Supplies$2K

4 payments

Elections$477

1 payment

* FY2026-27 is still in progress — $595K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $980K.

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
September 3, 2026Contractual ServicesGeneral ServicesAUJ26-407 CLEANING SVCS @ CENTRAL POLICE STATION DURING JUN 2026$673
September 1, 2026Contractual ServicesGeneral ServicesDAY PORTER @ ELA & SLA LIBRARIES DURING JUN 2026$65,452
September 1, 2026PW-Sanitation Expense and EquipmentNon-departmental452 N SAN FERNANDO RD_CUSTODIAL SERVICES_JAN-JUN 2026$604
September 1, 2026PW-Sanitation Expense and EquipmentNon-departmental452 N SAN FERNANDO RD_CUSTODIAL SERVICES_JAN-JUN 2026$510
August 31, 2026Contractual ServicesGeneral ServicesAUJ26-405 CLEANING SVCS @ 5730-32 CRENSHAW BLVD DURING JUN 2026$673
August 26, 2026Contractual ServicesLibraryTO PAY INVOICE #16959503$18,558
August 26, 2026Contractual ServicesLibraryTO PAY INVOICE #16959755$10,380
August 25, 2026ElectionsCity ClerkALLIED UNIVERSAL /C-146919$477
August 24, 2026PW-Sanitation Expense and EquipmentNon-departmental786 S MISSION RD_CUSTODIAL SERVICES_JAN-JUN 2026$997
August 24, 2026PW-Sanitation Expense and EquipmentNon-departmental786 S MISSION RD_CUSTODIAL SERVICES_JAN-JUN 2026$831
August 19, 2026Contractual ServicesLibraryTO PAY INVOICE #18717718$1,108
August 19, 2026Office and AdministrativeCity CouncilCG16 - INV#18519545$117
August 17, 2026Contractual ServicesGeneral ServicesAUJ26-406 CUSTODIAL SVCS @ 8475 S. VERMONT DURING JUN 2026$1,240
August 17, 2026Contractual ServicesGeneral ServicesAUJ26-400 CUSTODIAL SVCS @ 200 MAIN ST #3A & #6 DURING JUN 2026$1,095
August 17, 2026Contractual ServicesGeneral ServicesAUJ26-404 CUSTODIAL SVCS @ 5213 W PICO BLVD DURING JUN 2026$1,027
August 17, 2026Contractual ServicesGeneral ServicesAUJ26-403 CUSTODIAL SVCS @ 4301 CENTRAL AVE DURING JUN 2026$827
August 17, 2026Contractual ServicesGeneral ServicesAUJ26-402 CUSTODIAL SVCS @ 2513 E. 24TH ST. DURING JUN 2026$827
August 17, 2026Contractual ServicesGeneral ServicesAUJ26-401 CUSTODIAL SVCS @ 2172 E 7TH ST BLDG B DURING JUN 2026$822
August 11, 2026Contractual ServicesGeneral ServicesAUJ26-023 / AUJ26-024 NIGHT CLEANING @ ELA & SLA FACILITIES DURING JUN 2026$186,629
August 11, 2026Contractual ServicesGeneral ServicesAUJ26-462 CUSTODIAL SVCS @ WATTS CITY HALL DURING JUN 2026$2,149
August 11, 2026Contractual ServicesGeneral ServicesAUJ26-464 CLEANING SVCS @ METRO 911 (100 N. LOS ANGELES) JUN 2026$1,755
August 11, 2026Contractual ServicesGeneral ServicesAUJ26-473 CUSTODIAL SVCS @ 2002 SLAUSON AVE DURING JUN 2026$1,033
August 11, 2026Contractual ServicesGeneral ServicesAUJ26-463 CUSTODIAL SVCS @ BLDG J (2222 E. 7TH ST.) JUN 2026$329
August 11, 2026Contractual ServicesGeneral ServicesAUJ26-441 CUSTODIAL SVCS @ 2400 ALTMAN DURING JUN 2026$164
August 7, 2026Contractual ServicesPublic Works – SanitationFOR JANITORIAL SERVICES AT 2130 SAN FERNANDO RD., LA, CA, 90012$1,190

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.