CheckbookVendor

What has the City paid L a Roofing Materials Co?

$749K in City payments across 513 checks, from August 24, 2017 to June 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: L A ROOFING MATERIALS CO

$749KTotal paid
513Payments
$1,459Average payment
FY2023-24Peak full year · $143K

By fiscal year

FY2017-18
$116K
FY2018-19
$4K
FY2019-20
$49K
FY2020-21
$93K
FY2021-22
$55K
FY2022-23
$111K
FY2023-24
$143K
FY2024-25
$41K
FY2025-26
$136K

Who pays them

Recreation and Parks$599K
Fire$83K
General Services$29K
Zoo$19K
Recreation and Parks – Special Accounts$15K
Public Works – Street Services$4K

What for

Maintenance Materials, Supplies & Services$635K

471 payments

Ca/F/F Apprentic Training$76K

10 payments

Resident Caretaker Facilities$13K

6 payments

Construction Expense$9K

11 payments

Available$8K

3 payments

Contractual Services$3K

1 payment

Operating Supplies$2K

4 payments

Quimby in Lieu Fee$2K

3 payments

Field Equipment Expense$607

4 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
June 8, 2026Maintenance Materials, Supplies & ServicesGeneral Services264 APOC WHITE MASTIC 3.5 GL$402
June 5, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksPRESIDENTIAL SOLARIS 28 SQ$7,911
June 5, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksAUTUMN BL RAPID RIDGE$405
June 5, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksBURN WOOD 20' 2 WAY EDGE BROWN 28 GA$211
June 5, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksCOIL NAIL 1-1/4 NAILS CONFORM TO ASTM F2667-25$108
April 7, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksSKYLIGHT 26.5 X 26.5 WHITE/ CURB-MOUNT-DOUBLE-DOME/BRONZE -$657
March 17, 2026Maintenance Materials, Supplies & ServicesGeneral Services248 APOC ELASTO WHITE 5 GL T24$851
March 17, 2026Maintenance Materials, Supplies & ServicesGeneral Services5 GAL ACRYLIC WATER PROOFING SEALER$559
March 17, 2026Maintenance Materials, Supplies & ServicesGeneral Services264 APOC WHITE MASTIC 3.5 GL$502
March 17, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesWR MEADOWS MEL-ROL LM 5 GAL$287
March 17, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesPAINT BRUSH 4$84
March 4, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksLD81-G LIFE DECK CEMENT MODIFIER$886
March 4, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksLDSG36: SEAL GUARD RL 36" X 67'$770
March 4, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksGML-PCS: GALV.LATH 2.5LB 17.5-SQ$563
March 4, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksSENCO STAPLE GUN AIR POWERED$456
March 4, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksLD1-BC: LIFE DECK BASE COAT CEME$325
March 4, 2026Maintenance Materials, Supplies & ServicesRecreation and Parks10-40G TRAVATAN CONCRETE COLOR$274
March 4, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksLDS10:SENCO 10K BX STAPLE 1X5\8"$106
March 4, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksA1911:24MAGIC TROWL SMOTHER$105
March 4, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksLD3-TC LIFE DECK GRAY CEMENT$96
March 4, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksA1910: 12" MAGIC TROWEL SMOOTHER$65
January 6, 2026Maintenance Materials, Supplies & ServicesZooAPOC ARMOR FLEX 586 5-GAL DEEP TINT BASE W/ EZ BLEND$2,467
January 6, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesSIKA 1A LIME-STONE 10OZ TUBE$738
January 6, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesSIKA 1A WHITE 10OZ TUBE$738
January 6, 2026Maintenance Materials, Supplies & ServicesGeneral Services364 APOC WHITE MASTIC 3.5GL$502

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.