CheckbookVendor

What has the City paid Bishop Co?

$1.4M in City payments across 3,344 checks, from July 12, 2017 to January 13, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

$1.4MTotal paid
3,344Payments
$407Average payment
FY2018-19Peak full year · $293K

By fiscal year

FY2017-18
$288K
FY2018-19
$293K
FY2019-20
$270K
FY2020-21
$130K
FY2021-22
$151K
FY2022-23
$137K
FY2023-24
$74K
FY2024-25
$19K

Who pays them

What for

Available$915K

1,467 payments

Maintenance Materials, Supplies & Services$274K

1,433 payments

Operating Supplies$154K

396 payments

St. Lighting Improvements and Supplies$6K

13 payments

Office and Administrative$470

3 payments

3 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
January 13, 2025Maintenance Materials, Supplies & ServicesRecreation and Parks99599: SAKA FOLDABLE$1,722
January 13, 2025Maintenance Materials, Supplies & ServicesRecreation and ParksCOU-L: WEAVER COUGAR SADDLE W/WEB BRIDGE, LARGE$1,061
January 13, 2025Maintenance Materials, Supplies & ServicesRecreation and ParksCOU-M WLC-700: FORMERLY COUGAR ROPE BRIDGE EXTRA WIDE BACK H$1,061
January 13, 2025Maintenance Materials, Supplies & ServicesRecreation and ParksCOU-XL WLC-700: FORMERLY COUGAR ROE BRIDGE EXTRA WIDE BACK H$1,061
January 13, 2025Maintenance Materials, Supplies & ServicesRecreation and ParksCOU-S: WEAVER COUGAR SADDLE W/WEB BRIDGE, SMALL$1,061
January 13, 2025Maintenance Materials, Supplies & ServicesRecreation and Parks41512-TUFFTALK MESH, LONG RANGE MESH COMMUNICATION$493
January 13, 2025Maintenance Materials, Supplies & ServicesRecreation and Parks99443W: NOTCH CHESTER SRS CHEST HARNESS$465
January 13, 2025Maintenance Materials, Supplies & ServicesRecreation and Parks95651: 13" CURVED BELTING SAW SCABBARD W/FRONT SNAP AND REAR$405
January 13, 2025Maintenance Materials, Supplies & ServicesRecreation and Parks97180: HI VIZ DELUXE GEAR BAG 19.5" X 10.5" X 15"$270
January 13, 2025Maintenance Materials, Supplies & ServicesRecreation and Parks99411: NOTCH 2-N-1 CHAINSAW LANYARD$233
January 13, 2025Maintenance Materials, Supplies & ServicesRecreation and Parks97351: 3/4" X 12" SUPER STRONG YALE POLYDYNE$212
January 13, 2025Maintenance Materials, Supplies & ServicesRecreation and Parks97333: 1680100: TRUE TEMPER #12 POLY-SCOOP WITH$208
January 13, 2025Maintenance Materials, Supplies & ServicesRecreation and Parks97080: HI VIS BASIC GEAR BAG 22" X 12.5" X 12"$154
January 13, 2025Maintenance Materials, Supplies & ServicesRecreation and Parks95525: BASIC RED NYLON EQUIPMENT BAG, MEDIUM 18 X 12" X 12"$121
January 13, 2025Maintenance Materials, Supplies & ServicesRecreation and ParksZ104: PRUNER SPRING FOR PH4, QPC$84
January 13, 2025Maintenance Materials, Supplies & ServicesRecreation and Parks96513: HOOK SNAP 3/4" YELLOW DICHROMATE$84
January 13, 2025Maintenance Materials, Supplies & ServicesRecreation and Parks99964-MILWAUKEE WHITE FRONT BRIM VENTED HARD HAT$23
December 30, 2024AvailableGeneral ServicesAPRON,TRUCKER,SPLIT LEGS,BLUE CANVAS,11 OZ,DBL STITCHED,REIN$930
December 30, 2024Maintenance Materials, Supplies & ServicesZooU120FS EAGLE 2 GALLON GAPACITY GAS SAFETY CAN$145
December 30, 2024Maintenance Materials, Supplies & ServicesZooBP3180 CORONA CLASSIC DESIGN HAND PRUNER$130
December 30, 2024Maintenance Materials, Supplies & ServicesZooHB650 ELVEX ULTRASONIC EAR MUFF HEARING PROTECTION$128
December 30, 2024Maintenance Materials, Supplies & ServicesZooHS 3911 8.25" CORONA HEDGE SHEARS W/ WOODEN HANDLES 21.18"$114
December 30, 2024Maintenance Materials, Supplies & ServicesZooFD1 METAL TURBO NOZZLE$112
December 30, 2024Maintenance Materials, Supplies & ServicesZooSL4150 29" CORONA ECOOMY LOPPERS W/ ALUMINUM HANDLES$106
December 30, 2024Maintenance Materials, Supplies & ServicesZooRK62001 19" CORONA LEAF RAKE W/ WOODEN HANDLE$95

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.