CheckbookVendor

What has the City paid Grainger?

$99.9M in City payments across 122,067 checks, from July 12, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

$99.9MTotal paid
122,067Payments
$818Average payment
FY2020-21Peak full year · $22.5M

By fiscal year

FY2017-18
$3.4M
FY2018-19
$4.1M
FY2019-20
$6.5M
FY2020-21
$22.5M
FY2021-22
$13.8M
FY2022-23
$12.0M
FY2023-24
$10.1M
FY2024-25
$11.4M
FY2025-26
$13.3M
FY2026-27 *
$2.8M

Who pays them

Police$6.6M
Fire$6.0M
Mayor$4.5M
Non-departmental: Appropriations to Special Purpose Fund$2.5M

What for

Available$18.6M

10,969 payments

Operating Supplies$17.8M

25,670 payments

Field Equipment Expense$12.2M

35,483 payments

Maintenance Materials, Supplies & Services$10.9M

26,178 payments

Construction Materials$2.9M

3,512 payments

Uniforms$1.9M

1,134 payments

Contractual Services$1.6M

1,251 payments

Office and Administrative$1.5M

2,643 payments

LAPD$1.2M

27 payments

98 payments

* FY2026-27 is still in progress — $2.8M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $2.8M.

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, 2026LAPDMayorTK139853030T GAS MASK C50 TWIN SERIES L INCLUDES ACCESSORIES$68,632
September 9, 2026LAPDMayorTK139853031T GAS MASK C50 TWIN SERIES S INCLUDES ACCESSORIES$68,632
September 9, 2026UniformsFireTK148783962T LEATHER GLOVES LEATHER GLOVE STYLE DRIVERS STIT$2,995
September 9, 2026AvailableGeneral ServicesWHITE HARD HAT WITH CITY OF LA LOGO$2,502
September 9, 2026Operating SuppliesPublic Works – SanitationTK148576694T LEATHER GLOVES HAND PROTECTION STYLE GLOVE ADDI$2,036
September 9, 2026Field Equipment ExpensePublic Works – SanitationMAINTENANCE, REPAIR & OPERATIONS ITEMS$1,901
September 9, 2026UniformsFireTK147710906T STRUCTURAL INSULATED YES FIRE AND RESCUE BOOT C$1,743
September 9, 2026Aquatics DivisionRecreation and ParksTK148145186T ANTIFATIGUE MAT ANTI-SLIP BACKING YES ANTI-SLIP$1,557
September 9, 2026UniformsFireTK147710906T STRUCTURAL INSULATED YES FIRE AND RESCUE BOOT C$1,525
September 9, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesFIRE ALARM BATTERIES$1,481
September 9, 2026UniformsFireTK147710905T STRUCTURAL INSULATED YES FIRE AND RESCUE BOOT C$1,307
September 9, 2026Operating SuppliesPublic Works – SanitationMAINTENANCE, REPAIR & OPERATIONS ITEMS$1,223
September 9, 2026AvailableGeneral ServicesROUND POINT SHOVEL,48$1,205
September 9, 2026Field Equipment ExpenseGeneral ServicesTK148982386T MIG WELDING WIRE AWS CLASSIFICATION ER70S-6 MAT$1,169
September 9, 2026AvailableGeneral ServicesDISPOSABLE GLOVES$1,126
September 9, 2026UniformsFireTK147710905T STRUCTURAL INSULATED YES FIRE AND RESCUE BOOT C$1,089
September 9, 2026AvailableGeneral ServicesTRENCHING SHOVEL$1,028
September 9, 2026Operating SuppliesPublic Works – SanitationTK148576695T LEATHER GLOVES HAND PROTECTION STYLE GLOVE ADDI$1,018
September 9, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksTK148043568T RATCHET SOCKET SET STANDARD SOCKET COUNT/STYLE$995
September 9, 2026Operating SuppliesPublic Works – SanitationMAINTENANCE, REPAIR & OPERATIONS ITEMS$843
September 9, 2026Field Equipment ExpenseGeneral ServicesTK148910202T CARTRIDGE NIOSH RATING ACID GAS AG ORGANIC VAPO$796
September 9, 2026Contractual ServicesGeneral ServicesTK148858836T DISPOSABLE GLOVES ACCEPTABLE QUALITY LEVEL AQL$697
September 9, 2026Field Equipment ExpenseGeneral ServicesTK146780565T RAIN SUIT$661
September 9, 2026UniformsFireTK147710904T STRUCTURAL INSULATED YES FIRE AND RESCUE BOOT C$654
September 9, 2026Maintenance Materials, Supplies & ServicesZooTK147889106T DEPRESSED CENTER CUT-OFF WHEEL ABRASIVE MATERIA$575

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.