CheckbookVendor

What has the City paid Acuity Specialty Products, Inc.?

$53K in City payments across 108 checks, from February 19, 2026 to September 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ACUITY SPECIALTY PRODUCTS, INC.

$53KTotal paid
108Payments
$493Average payment
FY2025-26Peak full year · $41K

By fiscal year

FY2025-26
$41K
FY2026-27 *
$12K

Who pays them

General Services$52K
Fire$1K

What for

Field Equipment Expense$45K

98 payments

Available$6K

5 payments

Operating Supplies$1K

3 payments

Custodial Supplies$808

2 payments

* FY2026-27 is still in progress — $12K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

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 4, 2026Field Equipment ExpenseGeneral Services38785-ZEP TNT CONCENTRATED$1,151
September 4, 2026Field Equipment ExpenseGeneral Services85685-ZEP MURADO SUPER CLEANER_55 GLL$780
August 27, 2026Field Equipment ExpenseGeneral Services85685-ZEP MORADO SUPER CLEANER_55GL$861
August 27, 2026Field Equipment ExpenseGeneral Services85685-ZEP MORADO SUPER CLEANER_55GL$861
August 27, 2026Field Equipment ExpenseGeneral ServicesHANDLING CHARGES$75
August 27, 2026Field Equipment ExpenseGeneral ServicesHANDLING CHARGES$75
August 25, 2026Field Equipment ExpenseGeneral Services38785- TNT CONCENTRATED$1,139
August 25, 2026Field Equipment ExpenseGeneral ServicesSP00021- DURA SHOT$506
August 25, 2026Field Equipment ExpenseGeneral ServicesL93321- IND CITRUS$237
August 25, 2026Field Equipment ExpenseGeneral ServicesSP00021- DURA SHOT$169
August 25, 2026Field Equipment ExpenseGeneral Services203901- AIR FAIR$130
August 25, 2026Field Equipment ExpenseGeneral ServicesFREIGHT$75
August 25, 2026Field Equipment ExpenseGeneral ServicesFREIGHT$0
August 17, 2026Field Equipment ExpenseGeneral ServicesZEP ACCLAIM AB HS D-1000_12CS QT$179
August 17, 2026Field Equipment ExpenseGeneral ServicesZEP VUE_RTU_4CS GL$77
August 17, 2026Field Equipment ExpenseGeneral ServicesFREIGHT CHARGES$29
August 17, 2026Field Equipment ExpenseGeneral ServicesFREIGHT CHARGES$29
August 14, 2026Field Equipment ExpenseGeneral ServicesGREEN DEGREASER, 184886$707
August 14, 2026Field Equipment ExpenseGeneral ServicesRAPID-SORB PADS, 229401$354
August 14, 2026Field Equipment ExpenseGeneral ServicesSHIPPING$75
July 29, 2026Field Equipment ExpenseGeneral ServicesR54824-ZEP HVY DUTY TKO HAND CLEANER_4CS GL$155
July 29, 2026Field Equipment ExpenseGeneral Services97524-ZEP HEAD-TO-TOE_4CS GL$149
July 29, 2026Field Equipment ExpenseGeneral ServicesSHIPPING$75
July 28, 2026Field Equipment ExpenseGeneral ServicesANTI-BAACTERIAL HAND SOAP$198
July 28, 2026Field Equipment ExpenseGeneral Services314924 ZEP ACCLAIM HAND SOAP$198

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.