CheckbookVendor

What has the City paid Graybar Electric Co Inc?

$8.9M in City payments across 9,468 checks, from July 12, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: GRAYBAR ELECTRIC CO INC

$8.9MTotal paid
9,468Payments
$940Average payment
FY2017-18Peak full year · $4.5M

By fiscal year

FY2017-18
$4.5M
FY2018-19
$1.1M
FY2019-20
$461K
FY2020-21
$679K
FY2021-22
$215K
FY2022-23
$378K
FY2023-24
$547K
FY2024-25
$362K
FY2025-26
$605K
FY2026-27 *
$27K

Who pays them

Information Technology Agency$3.4M
General Services$2.6M
Public Works – Street Lighting$1.1M
Non-departmental: Appropriations to Special Purpose Fund$678K
Police$382K
Recreation and Parks$263K
Transportation$179K
Non-departmental$115K
Fire$90K
Public Works – Sanitation$43K

What for

Communication Services$2.1M

2,894 payments

Operating Supplies$1.4M

738 payments

Construction Materials$1.2M

2,714 payments

Available$1.2M

246 payments

St. Lighting Improvements and Supplies$1.1M

618 payments

High Voltage Conversion Program$496K

124 payments

Maintenance Materials, Supplies & Services$389K

633 payments

Office and Administrative$316K

601 payments

Led Phase 2 Program$221K

76 payments

Expo Line Bndy Statn First & Last Mile Improv$142K

4 payments

CD 8 Constituent Center Interior$50K

30 payments

Universal Broadband Services$41K

7 payments

* FY2026-27 is still in progress — $27K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $66K.

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, 2026Operating SuppliesInformation Technology AgencyPDU METERED 120V 20A 12 OUTLET$478
September 9, 2026Operating SuppliesInformation Technology Agency3/4IN VELCRO BLK 25YDS$233
August 17, 2026Communication ServicesInformation Technology AgencyTYPE Q102-CA+ QUANTUM FUSION SPLICER KIT$13,716
August 17, 2026Communication ServicesInformation Technology Agency024E8P-31131- A3$5,650
August 17, 2026Operating SuppliesInformation Technology Agency10 POSITION GMT SINGLE BUS FRONT ACCESS$2,511
August 17, 2026Communication ServicesInformation Technology AgencyLYNX-CUSTOMFI T(TM) LC UPC SM 250UM & 900$718
August 17, 2026Communication ServicesInformation Technology AgencyCLOSET CONN HSG 2U F/4 PNLS$631
August 17, 2026Operating SuppliesInformation Technology AgencyRJ45 CAT6 PASS-THROUGH CONN 100/JAR$552
August 17, 2026Communication ServicesInformation Technology AgencyREPLACEMENT ELECTRODES TYPE 39 66 25E$530
August 17, 2026Communication ServicesInformation Technology AgencyCCH PNL W/12 LC DUPLEX SM$416
August 17, 2026Operating SuppliesInformation Technology AgencyGMT FUSE - 20 AMP WITH COVER$346
August 17, 2026Communication ServicesInformation Technology AgencyWIRELESS AP W/LOCK SF MNT 11X11 IN$311
August 17, 2026Communication ServicesInformation Technology AgencyMILWAUKEE 6PC SET (#1 #4 #6 #7 #8 #9)$260
August 17, 2026Communication ServicesInformation Technology Agency3/4 STR L/T FLEX CONN$201
August 17, 2026Communication ServicesInformation Technology AgencyHOSE CLAMP KIT FOR 1IN - 2IN OD MEMBERS$161
August 17, 2026Communication ServicesInformation Technology Agency-$114
August 17, 2026Communication ServicesInformation Technology AgencyTONE AND PROBE PRO KIT$109
August 17, 2026Communication ServicesInformation Technology Agency24IN FIBER STORAGE RING$106
August 17, 2026Communication ServicesInformation Technology AgencyUL TYPE LIQUID TIGHT$99
August 17, 2026Communication ServicesInformation Technology Agency3/4IN VELCRO WHT 25YDS$90
August 17, 2026Communication ServicesInformation Technology AgencySPLICER COOLING TRAY$50
August 17, 2026Communication ServicesInformation Technology Agency~1IN X 26.2FT BLACK ON WHITE TAPE$45
August 17, 2026Communication ServicesInformation Technology Agency1/2 IN BLACK ON WHITE LABEL$32
August 17, 2026Communication ServicesInformation Technology Agency5 LB BOX OF RAGS NEW WHITE KNIT$30
August 17, 2026Communication ServicesInformation Technology Agency1X3/4 RED WASH$24

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.