CheckbookVendor
What has the City paid Manhole Adjusting Inc?
$70K in City payments across 41 checks, from October 25, 2017 to January 26, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: MANHOLE ADJUSTING INC
$70KTotal paid
41Payments
$1,698Average payment
FY2019-20Peak full year · $20K
By fiscal year
FY2017-18
$12K
FY2018-19
$7K
FY2019-20
$20K
FY2020-21
$13K
FY2021-22
$3K
FY2023-24
$6K
FY2024-25
$3K
FY2025-26
$6K
Who pays them
Non-departmental$66K
What for
19 payments
14 payments
7 payments
Construction Expense$3K
1 payment
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| January 26, 2026 | Sanitation ContractsNon-departmental | MAINTENANCE HOLE RESETTING (SEWER/STORM DRAIN) - PH 7, SSDMHRES | $5,626 |
| March 24, 2025 | Sanitation ContractsNon-departmental | MAINTENANCE HOLE RESETTING (SEWER/STORM DRAIN) - PH 7, SSDMHRES | $938 |
| February 5, 2025 | Sanitation ContractsNon-departmental | MAINTENANCE HOLE RESETTING (SEWER/STORM DRAIN) - PH 7, SSDMHRES | $938 |
| November 25, 2024 | Sanitation ContractsNon-departmental | MAINTENANCE HOLE RESETTING (SEWER/STORM DRAIN) - PH 7, SSDMHRES | $938 |
| June 12, 2024 | Sanitation ContractsNon-departmental | MAINTENANCE HOLE RESETTING (SEWER/STORM DRAIN) - PH 7, SSDMHRES | $938 |
| May 8, 2024 | Sanitation ContractsNon-departmental | MAINTENANCE HOLE RESETTING (SEWER/STORM DRAIN) - PH 7, SSDMHRES | $4,688 |
| September 1, 2021 | Construction ExpensePublic Works – Street Services | LOWERING ADJUST 24" DIAMETER MANHOLE FRAME AND COVER AT MAIN STREET AND 7TH STREET | $3,320 |
| March 31, 2021 | Sanitation ContractsNon-departmental | STORM WATER MH RESETTING-PHASE 5_I/C $4320 FOR PP34 &35 | $5,413 |
| March 31, 2021 | Expense and EquipmentNon-departmental | STORMWATER MH RE-CONSTRUCTION | $123 |
| March 31, 2021 | Operation and Maintenance - TMDL Compliance ProjectsNon-departmental | STORMWATER MH ADJUSTMENT - RE-ENCUMBER THE LIQUIDATED AMT $9,195.24 IN AL#2 | $13 |
| March 4, 2021 | Sanitation ContractsNon-departmental | STORM WATER MH RESETTING-PHASE 5_I/C $4320 FOR PP34 &35 | $1,026 |
| November 10, 2020 | Sanitation ContractsNon-departmental | STORM WATER MH RESETTING-PHASE 5_I/C $4320 FOR PP34 &35 | $513 |
| October 21, 2020 | Sanitation ContractsNon-departmental | STORM WATER MH RESETTING-PHASE 5_I/C $4320 FOR PP34 &35 | $1,026 |
| September 21, 2020 | Sanitation ContractsNon-departmental | STORM WATER MH RESETTING-PHASE 5_I/C $4320 FOR PP34 &35 | $2,052 |
| August 17, 2020 | Sanitation ContractsNon-departmental | STORM WATER MH RESETTING-PHASE 5_I/C $4320 FOR PP34 &35 | $513 |
| July 13, 2020 | Sanitation ContractsNon-departmental | STORM WATER MH RESETTING-PHASE 5_I/C $4320 FOR PP34 &35 | $2,565 |
| June 22, 2020 | Sanitation ContractsNon-departmental | STORM WATER MH RESETTING-PHASE 5_I/C $4320 FOR PP34 &35 | $4,104 |
| June 10, 2020 | Sanitation ContractsNon-departmental | STORM WATER MH RESETTING-PHASE 5_I/C $4320 FOR PP34 &35 | $1,539 |
| April 20, 2020 | Expense and EquipmentNon-departmental | STORMWATER MH RE-CONSTRUCTION | $513 |
| March 19, 2020 | Expense and EquipmentNon-departmental | STORMWATER MH RE-CONSTRUCTION | $513 |
| March 4, 2020 | Operation and Maintenance - TMDL Compliance ProjectsNon-departmental | STORMWATER MH ADJUSTMENT - RE-ENCUMBER THE LIQUIDATED AMT $9,195.24 IN AL#2 | $2,000 |
| March 4, 2020 | Sanitation ContractsNon-departmental | STORM WATER MH RESETTING-PHASE 5_I/C $4320 FOR PP34 &35 | $52 |
| February 10, 2020 | Sanitation ContractsNon-departmental | STORM WATER MH RESETTING-PHASE 5_I/C $4320 FOR PP34 &35 | $3,078 |
| February 10, 2020 | Sanitation ContractsNon-departmental | STORM WATER MH RESETTING-PHASE 5_I/C $4320 FOR PP34 &35 | $1,026 |
| January 31, 2020 | Operation and Maintenance - TMDL Compliance ProjectsNon-departmental | STORMWATER MH ADJUSTMENT - RE-ENCUMBER THE LIQUIDATED AMT $9,195.24 IN AL#2 | $4,617 |
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.