CheckbookVendor

What has the City paid Boulevard Vacuum?

$96K in City payments across 518 checks, from August 11, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: BOULEVARD VACUUM

$96KTotal paid
518Payments
$185Average payment
FY2017-18Peak full year · $40K

By fiscal year

FY2017-18
$40K
FY2018-19
$37K
FY2019-20
$3K
FY2020-21
$961
FY2021-22
$3K
FY2022-23
$3K
FY2023-24
$5K
FY2024-25
$2K
FY2025-26
$994
FY2026-27 *
$384

Who pays them

General Services$56K
Zoo$17K
Recreation and Parks$13K
Recreation and Parks – Special Accounts$4K
Fire$4K
Public Works – Board$936
Information Technology Agency$265

What for

Operating Supplies$35K

36 payments

Maintenance Materials, Supplies & Services$25K

268 payments

Custodial Supplies$12K

87 payments

Office and Administrative$10K

29 payments

Available$5K

1 payment

Golf Operation$4K

40 payments

Contractual Services$3K

43 payments

Field Equipment Expense$2K

2 payments

S Valley Dist Recreation Ctr$372

5 payments

Film Coordination Surcharge$366

4 payments

Griffith Region Facility RTL$323

3 payments

* FY2026-27 is still in progress — $384 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 9, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksBISSELL HYRDOSTEAM CR5OSSWAVE$384
May 7, 2026Maintenance Materials, Supplies & ServicesZooSANITAIRE COMMERCIAL UPRIGHT REPAIR, MOTOR, GASKETS, FAN,$128
May 7, 2026Maintenance Materials, Supplies & ServicesZooSANITAIRE COMMERCIAL UPRIGHT REPAIR, FAN, BELT, AGITATOR ASS$127
May 7, 2026Maintenance Materials, Supplies & ServicesZooROYAL WIDETRACK UPRIGHT REPAIR, BELT, MOTOR, CARBONS,$123
May 7, 2026Maintenance Materials, Supplies & ServicesZooSANITAIRE COMMERCIAL UPRIGHT REPAIR, MOTOR BEARING, FAN,$109
May 7, 2026Maintenance Materials, Supplies & ServicesZooLABOR FOR LINE 5$20
May 7, 2026Maintenance Materials, Supplies & ServicesZooLABOR FOR LINE 3$20
May 7, 2026Maintenance Materials, Supplies & ServicesZooLABOR FOR LINE 1$20
May 7, 2026Maintenance Materials, Supplies & ServicesZooLABOR FOR LINE 7$20
March 11, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksBISSELL CROSSWAVE - PET$209
March 11, 2026Maintenance Materials, Supplies & ServicesRecreation and Parks32 OZ MULTI SURFACE CLEANING SOLUTION$99
December 22, 2025Maintenance Materials, Supplies & ServicesRecreation and ParksPAPER BAGS FOR SANITARE PAPER BAG ASSEMBLY$87
December 22, 2025Maintenance Materials, Supplies & ServicesRecreation and ParksSANITARE PAPER BAG ASSEMBLY$33
June 9, 2025Maintenance Materials, Supplies & ServicesZooSANITAIRE COMMERCIAL UPRIGHT REPAIR$194
June 9, 2025Maintenance Materials, Supplies & ServicesZooBRUSH ROLLERS$176
June 9, 2025Maintenance Materials, Supplies & ServicesZooEUREKA UP REPAIR, MOTOR GASKETS (2), CARBONS, BELT, BAG ASSY$102
June 9, 2025Maintenance Materials, Supplies & ServicesZooSANITAIRE VGII END CAP MOUNTS$53
June 9, 2025Maintenance Materials, Supplies & ServicesZooBELTS$44
June 9, 2025Maintenance Materials, Supplies & ServicesZooLABOR FOR SANITAIRE COMMERCIAL UPRIGHT REPAIR- LINE 4$20
June 9, 2025Maintenance Materials, Supplies & ServicesZooLABOR FOR EUREKA UP REPAIR - LINE 1$20
March 17, 2025Maintenance Materials, Supplies & ServicesZooBISSELL CARPET CLEANER REPAIR$186
March 17, 2025Maintenance Materials, Supplies & ServicesZooSANITAIRE COMMERCIAL UPRIGHT REPAIR$174
March 17, 2025Maintenance Materials, Supplies & ServicesZooBISSELL CARPET CLEANER REPAIR$164
March 17, 2025Maintenance Materials, Supplies & ServicesZooLABOR FOR BISSELL CARPET CLEANER REPAIR$20
March 17, 2025Maintenance Materials, Supplies & ServicesZooLABOR FOR BISSELL CARPET CLEANER REPAIR$20

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.