CheckbookVendor

What has the City paid Ferguson Enterprises, Inc?

$4.1M in City payments across 10,177 checks, from July 21, 2017 to August 28, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: FERGUSON ENTERPRISES, 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:

  • FERGUSON ENTERPRISES INC
  • FERGUSON ENTERPRISES, INC
$4.1MTotal paid
10,177Payments
$405Average payment
FY2022-23Peak full year · $715K

By fiscal year

FY2017-18
$213K
FY2018-19
$622K
FY2019-20
$610K
FY2020-21
$193K
FY2021-22
$305K
FY2022-23
$715K
FY2023-24
$347K
FY2024-25
$538K
FY2025-26
$487K
FY2026-27 *
$90K

Who pays them

General Services$1.8M
Recreation and Parks$1.1M
Public Works – Street Services$608K
Non-departmental: Appropriations to Special Purpose Fund$250K
Recreation and Parks – Special Accounts$211K
Public Works – Sanitation$33K
Zoo$31K
Police$25K
Fire$19K
City Council$697

What for

Construction Materials$1.4M

4,960 payments

Maintenance Materials, Supplies & Services$1.1M

2,011 payments

Available$384K

175 payments

Construction Expense$354K

1,356 payments

Operating Supplies$295K

997 payments

Lopez-Gas-to Energy$184K

53 payments

Park Mitigation Fee$99K

197 payments

Field Equipment Expense$59K

137 payments

PW-Sanitation Expense and Equipment$50K

41 payments

Observatory Surcharge Acct$44K

1 payment

Slauson Recreation Center$30K

4 payments

Quimby in Lieu Fee$23K

65 payments

* FY2026-27 is still in progress — $90K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $131K.

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
August 28, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksA71 INSIDE COVER CONTINENTAL$214
August 20, 2026AvailableGeneral ServicesBATTERY,DRY,AA,ALKALINE,1.5V$4,213
August 20, 2026AvailableGeneral ServicesBATTERY,DRY,ALKALINE,1.5V,SIZE AAA$3,581
August 20, 2026AvailableGeneral ServicesBATTERY,DRY,ALKALINE,9V,SNAP TERMINAL$1,696
August 20, 2026AvailableGeneral ServicesBATTERY, PHOTO. LITHIUM, CR123A MANGANESE DIOXIDE. VOLTAGE:$1,516
August 20, 2026AvailableGeneral ServicesBATTERY,DRY,ALKALINE,1.5V,SIZE D$720
August 20, 2026Maintenance Materials, Supplies & ServicesZoo2 1/ PVC S80 SXS COUP$68
August 20, 2026Maintenance Materials, Supplies & ServicesZoo2 1/2 PVC S80 SXM ADPT$46
August 4, 2026Office and AdministrativePolicePC1500 AA$527
August 4, 2026Office and AdministrativePolicePC2400 AAA$527
August 4, 2026Office and AdministrativePoliceCR123A$414
August 4, 2026Office and AdministrativePolicePC1400 C$239
August 4, 2026Field Equipment ExpensePoliceCR2032 PACKS OF 4$204
August 4, 2026Office and AdministrativePolicePC1604 9V$113
August 4, 2026Office and AdministrativePolicePC1300 D$72
July 31, 2026Construction MaterialsGeneral ServicesSURF MNT TP AND SEAT CVR DISP$734
July 31, 2026Construction MaterialsGeneral ServicesPAPER TWL DISP$254
July 31, 2026Construction MaterialsGeneral Services24X36 SS CHAN FRM GLS MIR$103
July 31, 2026Construction MaterialsGeneral Services40 OZ REC SURF MNT SOAP DISP$49
July 31, 2026Construction MaterialsGeneral Services42X1-1/4 ADA STRT G/BAR W/ CONC MTG$45
July 31, 2026Construction MaterialsGeneral Services36X1-1/4 ADA STRT G/BAR W/ CONC MTG$41
July 28, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksS00000034578069 4 GSKT 4.46-4.86 RED$306
July 28, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksS00000100025005 5/8 ALLOY HVY HEX NUT$78
July 27, 2026Maintenance Materials, Supplies & ServicesRecreation and Parks2X20 L HARD COP TUBE$973
July 22, 2026Construction MaterialsGeneral ServicesMULTI ROLL TISSUE DISPN CP$585

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.