CheckbookVendor

What has the City paid Coit Services, Inc.?

$62K in City payments across 162 checks, from August 7, 2017 to May 12, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: COIT SERVICES, INC.

Recorded under 2 spellings

The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • COIT SERVICES INC.
  • COIT SERVICES, INC.
$62KTotal paid
162Payments
$380Average payment
FY2024-25Peak full year · $12K

By fiscal year

FY2017-18
$8K
FY2018-19
$5K
FY2019-20
$10K
FY2020-21
$5K
FY2021-22
$3K
FY2022-23
$6K
FY2023-24
$4K
FY2024-25
$12K
FY2025-26
$9K

Who pays them

Recreation and Parks$45K
Recreation and Parks – Special Accounts$16K

What for

Contractual Services$42K

100 payments

Golf Operation$5K

20 payments

Subdivision Fees TR/Quimby FND$4K

1 payment

Leota Ann Lightfoot Trust Donation$4K

11 payments

Pacific Region Donation$2K

1 payment

Maintenance Materials, Supplies & Services$1K

13 payments

Harbor Dist Recreation Center$1K

6 payments

North Dist Recreation Center$705

2 payments

East Dist Recreation Center$325

2 payments

Greek Theatre Operations$290

2 payments

Jim Gilliam Child Care Center$175

1 payment

Mid Valley Dist Recreation Ctr$175

1 payment

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
May 12, 2026Contractual ServicesRecreation and ParksDEEP AND DETAILED FLOOR CLEANING OF EXPLORATION CTR AND AQUATIC NURSERY AT CABRILLO MARINE AQUARIUM$4,256
May 12, 2026Contractual ServicesRecreation and ParksDRY CLEAN CARPET IN SR CTR BLDG. STEAM CLEAN CARPET IN MAIN BLDG EXPO CTR$927
March 10, 2026Harbor Dist Recreation CenterRecreation and ParksCLEAN - CLASSROOM 2 RUG 100 SQ FT$250
March 10, 2026Harbor Dist Recreation CenterRecreation and ParksCLEAN -CLASSROOM 1 RUG 100 SQ FT$250
March 10, 2026Harbor Dist Recreation CenterRecreation and ParksCLEAN - PRESCHOOL RUG 100 SQ FT$250
March 10, 2026Harbor Dist Recreation CenterRecreation and ParksCLEAN - CLASSROOM 2 SM 20 SQ FT$80
March 10, 2026Harbor Dist Recreation CenterRecreation and ParksSERVICE FEE$35
March 2, 2026Golf OperationRecreation and ParksCARPET CLEANING$575
March 2, 2026Golf OperationRecreation and ParksAFTER HOURS SERVICE FEE$125
March 2, 2026Golf OperationRecreation and ParksSERVICE CHARGE$35
November 3, 2025Contractual ServicesRecreation and ParksFLOOR CLEANING SERVICES AT HANSEN DAM PARK RANGER STATION ON 9/5/25$1,543
November 3, 2025Contractual ServicesRecreation and ParksFLOOR CLEANING SERVICES AT GRIFFITH PARK RANGER STATION ON 9/11/25$723
February 14, 2025Contractual ServicesRecreation and ParksCLEAN LINOLEUM TILE IN HALLWAY 240 SQ FT$240
February 14, 2025Contractual ServicesRecreation and ParksCLEAN LINOLEUM TILE IN LUNCH ROOM 230 SQ FT$230
February 14, 2025Contractual ServicesRecreation and ParksCLEAN CARPET IN CLERICAL OFFICE 400 SQ FT$132
February 14, 2025Contractual ServicesRecreation and ParksCLEAN CARPET IN RANGER OFFICE 370 SQ FT$122
February 14, 2025Contractual ServicesRecreation and ParksCLEAN CARPET IN HALLWAY 335 SQ FT$111
February 14, 2025Contractual ServicesRecreation and ParksCOIT CANNOT GURANTEE 100% REMOVAL OF ALL SPOTS, STAINS, AND$85
February 14, 2025Contractual ServicesRecreation and ParksCLEAN CARPET IN DISPATCH OFFICE 240 SQ FT$79
February 14, 2025Contractual ServicesRecreation and ParksCLEAN CARPET IN LOBBY ENTRANCE 200 SQ FT$66
February 14, 2025Contractual ServicesRecreation and ParksCLEAN CARPET IN CONFERENCE ROOM 180 SQ FT$59
February 14, 2025Contractual ServicesRecreation and ParksCLEAN OFFICE 8 150 SQ FT$50
February 14, 2025Contractual ServicesRecreation and ParksSERVICES LABOR REGULAR TIME RATE$35
February 14, 2025Contractual ServicesRecreation and ParksSERVICE CHARGE$35
February 6, 2025Contractual ServicesRecreation and ParksDEEP AND DETAILED CLEANING OF NATURAL STONE FLOOR OF CLASSROOM AT CMA ON 8/26/24$2,065

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.