CheckbookVendor

What has the City paid Empire Cleaning Supply?

$346K in City payments across 924 checks, from July 17, 2017 to July 6, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: EMPIRE CLEANING SUPPLY

$346KTotal paid
924Payments
$375Average payment
FY2018-19Peak full year · $148K

By fiscal year

FY2017-18
$103K
FY2018-19
$148K
FY2019-20
$95K
FY2020-21
$622

Who pays them

General Services$276K
Animal Services$32K
Recreation and Parks$18K
Transportation$12K
Zoo$6K
Recreation and Parks – Special Accounts$961

What for

Available$276K

475 payments

Operating Supplies$33K

245 payments

Maintenance Materials, Supplies & Services$25K

147 payments

Office and Administrative$12K

40 payments

Wedding and Event Venues$581

11 payments

GSD Operated Parking$245

1 payment

Field Equipment Expense$175

1 payment

Griffith Region Facility RTL$134

1 payment

Office Supplies$107

2 payments

Custodial Supplies$10

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
July 6, 2020Operating SuppliesAnimal ServicesGAIN LAUNDRY DETERGENT 6/50OZ - ITEM# 584880CASE$373
July 6, 2020Operating SuppliesAnimal ServicesFOOD TRAY 8OZ - ITEM# SCCPFT08L$118
July 2, 2020Operating SuppliesAnimal ServicesFOOD TRAY RED PLAID 8OZ 250/PK ITEM # SCCPFT08L$73
July 2, 2020Operating SuppliesAnimal ServicesWIPES CLOROX DISINFECT FRESH SCENT$58
June 24, 2020AvailableGeneral ServicesCLEANER,GLASS SPOTLESS$977
June 24, 2020AvailableGeneral ServicesCLEANER,GLASS,AEROSOL,NO AMMONIA,NO ALCOHOL,17 - 22 OZ CAN,1$824
June 24, 2020AvailableGeneral ServicesDISPENSER,SEAT,COVER,1/2 FOLD,WHITE METAL KRY KD200$720
June 24, 2020Operating SuppliesGeneral Services603237 VINYL PF PROF LRG$110
June 24, 2020Operating SuppliesGeneral Services603238 GLOVES VINYL PF PROF MEDIUM$55
June 24, 2020Operating SuppliesAnimal ServicesFOOD TRAY RED PLAID 8OZ 250/PK ITEM # SCCPFT08L$48
June 18, 2020AvailableGeneral ServicesBRUSH,FLOOR,24",DURA-PAM SYNTHETIC FIBER,EMPIRE 663575,$937
June 18, 2020AvailableGeneral ServicesTOWEL,DISPOSABLE,LINT/FREE,15X16-3/4IN,140 SHEETS/BX,15BX/CS$934
June 18, 2020AvailableGeneral ServicesCHEMICAL,AMMONIA,AQUA HOUSEHOLD,1 GAL,EMPIRE 597815$878
June 15, 2020AvailableGeneral ServicesDISPENSER,C-FOLD/MULTI FOLD,PLASTIC,KIMBERLY-CLARK 09905$292
June 15, 2020Office and AdministrativeTransportation517835EACH, DISPENSER - PURELL 2720 GRAY TOUCH FREE TFX GRAY$167
June 12, 2020Maintenance Materials, Supplies & ServicesRecreation and ParksFORMULA 409 CLEANER 12/32 OZ$52
June 10, 2020AvailableGeneral ServicesDISPENSER,SEAT,COVER,1/2 FOLD,WHITE METAL KRY KD200$252
June 9, 2020AvailableGeneral ServicesSOAP,LIQUID,HAND WASH,1 QT BOTTLE,SHOWER SOAP AND SHAMPOO,$964
June 9, 2020AvailableGeneral ServicesCHEMICAL,AMMONIA,AQUA HOUSEHOLD,1 GAL,EMPIRE 597815$930
June 9, 2020Maintenance Materials, Supplies & ServicesRecreation and ParksTEMP HAND SANITIZER 8OZ GEL 12/CS BOARDWALK$527
June 9, 2020Operating SuppliesAnimal ServicesHAND SANITIZER REFILL 800ML ITEM #517775CASE$496
June 9, 2020AvailableGeneral ServicesCHEMICAL,AMMONIA,AQUA HOUSEHOLD,1 GAL,EMPIRE 597815$385
June 9, 2020Operating SuppliesAnimal ServicesDISPENSER ITEM 517776$265
June 9, 2020Maintenance Materials, Supplies & ServicesRecreation and ParksPALMOLIVE DISH SOAP 25OZ$215
June 9, 2020Operating SuppliesAnimal Services8 OZ FOOD TRAY - ITEM# SCCPFT08LCASE$126

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.