CheckbookVendor

What has the City paid Home Depot?

$38K in City payments across 295 checks, from May 31, 2018 to February 19, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: HOME DEPOT

$38KTotal paid
295Payments
$130Average payment
FY2024-25Peak full year · $17K

By fiscal year

FY2017-18
$56
FY2018-19
$2K
FY2019-20
$1K
FY2021-22
$4K
FY2022-23
$3K
FY2023-24
$4K
FY2024-25
$17K
FY2025-26
$8K

Who pays them

Cultural Affairs$16K
Zoo$9K
General Services$4K
Building and Safety$2K
Mayor$1K
Public Works – Sanitation$1K
City Council$1K
City Clerk$973
Fire$887
Housing$879

What for

Operating Supplies$8K

95 payments

Art and Music Expense$7K

55 payments

Office and Administrative$6K

25 payments

Maintenance Materials, Supplies & Services$6K

39 payments

Citywide Exhibits$3K

61 payments

Field Equipment Expense$2K

1 payment

Available$2K

7 payments

LADBS Expense & Equipment$2K

3 payments

LAPD Expenses$877

1 payment

LAPD Grant Allocation$519

1 payment

Elections$263

1 payment

Hollyhock House Tours$115

2 payments

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
February 19, 2026Art and Music ExpenseCultural AffairsSANDEPLY 18MM - SANDE PLYWOOD$70
February 19, 2026Art and Music ExpenseCultural AffairsCA LUMBER FEE$1
February 17, 2026Maintenance Materials, Supplies & ServicesZooOV AG P100 REPLACEMENT RESPIRATOR CARTRIDGES FOR RESPIRATOR$88
February 17, 2026Maintenance Materials, Supplies & ServicesZooOV/AG/P100 PROFESSIONAL MULTI-PURPOSE REUSABLE RESPIRATOR, M$56
February 17, 2026Maintenance Materials, Supplies & ServicesZooOV/AG/P100 PROFESSIONAL MULTI-PURPOSE REUSABLE RESPIRATOR, L$44
January 27, 2026Maintenance Materials, Supplies & ServicesZooDURA-CHEF BLACK 1/2"X36"X60" RUBBER COMFORT MAT, 1002664645$216
January 27, 2026Maintenance Materials, Supplies & ServicesZooSIMPLE GREEN 2.5 GALLON ALL-PURPOSE CLEANER$145
January 27, 2026Art and Music ExpenseCultural AffairsBEHR PREMIUM PLUS 5 GAL. ULTRA PURE WHITE EGGSHELL ENAMEL$134
January 27, 2026Office and AdministrativeCity CouncilAERAMAX CARBON FILTER 190/200/DX55 AIR PURIFIERS$134
January 27, 2026Operating SuppliesPublic Works – Engineering1/8 IN. X 12 IN. X 12 FT. BASSWOOD PROJECT PANEL, UNFINISHED$130
January 27, 2026Maintenance Materials, Supplies & ServicesZoo6' ALUMINUM STEP LADDER W/ 250LB LOAD CAPACITY, SKU 767397$93
January 27, 2026Art and Music ExpenseCultural AffairsBEHR PREMIUM PLUS 1 GAL. #12 SWISS COFFEE EGGSHELL ENAMEL$61
January 27, 2026Art and Music ExpenseCultural AffairsBEHR PREMIUM PLUS 1 GAL. #N500-5 MAGNETIC GRAY COLOR EGGSHEL$58
January 27, 2026Maintenance Materials, Supplies & ServicesZoo2.2 CU. FT. SPHAGNUM PEAT MOSS SKU# 1012620964$58
January 27, 2026Maintenance Materials, Supplies & ServicesZooHDX 2 GALLON MULTI-PURPOSE LAWN & GARDEN PUMP SPRAYER$38
January 27, 2026Office and AdministrativeHousingEVERBILT 2-1/4 IN. WOOD GRAIN NON-SLIP FURNITURE CUPS FOR BE$30
January 27, 2026Art and Music ExpenseCultural AffairsPAINT CARE FEE$2
January 27, 2026Art and Music ExpenseCultural AffairsPAINT CARE FEE$1
December 17, 2025Citywide ExhibitsCultural Affairs1 GAL. VINTNER FLAT LOW ODOR INTERIOR PAINT & PRIMER$53
December 15, 2025Office and AdministrativeFinanceMISC$77
December 2, 2025Operating SuppliesCultural AffairsSUPERSTRUT 1/2 IN. STRUT CHANNEL SPRING NUTS (5-PACK)$44
December 2, 2025Maintenance Materials, Supplies & ServicesZooLASKO 20" 3-SPEED AIR CIRCULATING BOX FAN, WHITE; SAVE TECH,$44
December 2, 2025Maintenance Materials, Supplies & ServicesZooLASKO 20" 3-SPEED AIR CIRCULATING BOX FAN, WHITE; SAVE TECH,$44
December 2, 2025Operating SuppliesCultural AffairsEVERBILT 1/2 IN.-13 X 2 IN. ZINC PLATED HEX BOLT (50-PACK)$41
December 2, 2025Operating SuppliesCultural AffairsEVERBILT 1/2 IN.-13 X 1 IN. ZINC PLATED HEX BOLT (50-PACK)$21

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.