CheckbookVendor

What has the City paid City of Glendale?

$658K in City payments across 701 checks, from July 10, 2017 to September 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CITY OF GLENDALE

$658KTotal paid
701Payments
$938Average payment
FY2020-21Peak full year · $141K

By fiscal year

FY2017-18
$38K
FY2018-19
$70K
FY2019-20
$42K
FY2020-21
$141K
FY2021-22
$54K
FY2022-23
$61K
FY2023-24
$110K
FY2024-25
$58K
FY2025-26
$70K
FY2026-27 *
$14K

Who pays them

General Services$402K
Non-departmental$89K
Recreation and Parks$62K
Transportation$60K
Information Technology Agency$26K
Police$13K
Non-departmental: Leasing$3K
Mayor$3K

What for

Utilities Expense Private Company$382K

411 payments

Expense and Equipment$89K

1 payment

Construction Materials$80K

5 payments

Contractual Services$67K

153 payments

Office and Administrative$12K

4 payments

Operating Supplies$11K

3 payments

2021 Internet Crimes Against Children Grant (Icac) -Fed$7K

8 payments

General Fund Leasing$3K

63 payments

Communication Services$3K

1 payment

Grant Management & Administration$3K

4 payments

Leasing$2K

48 payments

* FY2026-27 is still in progress — $14K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $25K.

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 ServicesTransportationELECTRIC USAGE FY27$183
September 2, 2026Utilities Expense Private CompanyGeneral ServicesUTILITIES JULY FY27$3,099
August 25, 2026General Fund LeasingNon-departmental: LeasingMONTHLY RENT - 1250 SCENIC DR$50
August 20, 2026Contractual ServicesTransportationELECTRIC USAGE FY27$182
August 19, 2026Utilities Expense Private CompanyRecreation and ParksWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 7/8/26-8/7/26. ACCT#50019285-00, METER# 45962080$799
August 19, 2026Utilities Expense Private CompanyRecreation and ParksWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 7/8/26-8/7/26. ACCT#50019284-00, METER#0043011036$264
August 17, 2026Utilities Expense Private CompanyGeneral ServicesUTILITIES USAGE COVERS MONTH OF JUNE FY 2026$633
August 13, 2026Utilities Expense Private CompanyGeneral ServicesUTILITIES$2,297
July 29, 2026Utilities Expense Private CompanyGeneral ServicesUTILITIES$2,100
July 27, 2026General Fund LeasingNon-departmental: LeasingMONTHLY RENT - 1250 SCENIC DR$50
July 22, 2026Utilities Expense Private CompanyRecreation and ParksWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 6/8/26-6/30/26. ACCT#50019285-00, METER# 45962080$196
July 22, 2026Utilities Expense Private CompanyRecreation and ParksWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 6/8/26-6/30/26. ACCT#50019284-00, METER#0043011036$170
July 22, 2026Utilities Expense Private CompanyRecreation and ParksWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 7/1/26-7/8/26. ACCT#50019285-00, METER# 45962080$71
July 22, 2026Utilities Expense Private CompanyRecreation and ParksWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 7/1/26-7/8/26. ACCT#50019284-00, METER#0043011036$62
July 16, 2026Contractual ServicesTransportationELECTRIC USAGE FY26$164
July 15, 2026Contractual ServicesTransportationTRAFFIC SIGNAL MAINTENANCE JULY-SEPT 2025$824
July 15, 2026Contractual ServicesTransportationTRAFFIC SIGNAL MAINTENANCE OCT-DEC 2025$493
July 9, 2026General Fund LeasingNon-departmental: LeasingMONTHLY RENT - 1250 SCENIC DR$50
July 8, 2026Utilities Expense Private CompanyGeneral ServicesUTILITIES FY26$2,397
June 23, 2026Utilities Expense Private CompanyRecreation and ParksWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 5/9/26-6/8/26. ACCT#50019285-00, METER# 45962080$338
June 23, 2026Utilities Expense Private CompanyRecreation and ParksWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 5/9/26-6/8/26. ACCT#50019284-00,METER#0043011036$217
June 11, 2026Utilities Expense Private CompanyGeneral ServicesUTILITIES FY26$2,222
June 11, 2026Utilities Expense Private CompanyGeneral ServicesUTILITIES FY26$1,967
June 8, 2026Contractual ServicesTransportationELECTRIC USAGE FY26$161
May 20, 2026Utilities Expense Private CompanyRecreation and ParksWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 4/9/26-5/9/26. ACCT#50019284-00,METER#0043011036$205

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.