CheckbookVendor

What has the City paid May Tool, Inc.?

$369K in City payments across 1,999 checks, from February 22, 2019 to August 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: MAY TOOL, INC.

Recorded under 2 spellings

The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • MAY TOOL INC.
  • MAY TOOL, INC.
$369KTotal paid
1,999Payments
$185Average payment
FY2022-23Peak full year · $94K

By fiscal year

FY2018-19
$4K
FY2019-20
$4K
FY2020-21
$48K
FY2021-22
$35K
FY2022-23
$94K
FY2023-24
$78K
FY2024-25
$42K
FY2025-26
$53K
FY2026-27 *
$10K

Who pays them

Public Works – Street Lighting$212K
Public Works – Street Services$74K
Non-departmental: Appropriations to Special Purpose Fund$20K
Recreation and Parks$20K
General Services$19K
Mayor$16K
Transportation$9K

What for

Operating Supplies$266K

1,881 payments

St. Lighting Improvements and Supplies$36K

69 payments

Universal Broadband Services$18K

10 payments

LAFD Grant Allocation$16K

2 payments

Available$13K

1 payment

Paint and Sign Maintenance and$9K

10 payments

Field Equipment Expense$7K

2 payments

Construction Materials$2K

15 payments

PW-Sanitation Expense and Equipment$1K

2 payments

Street Lighting Improvements and Supplies$754

3 payments

Led Fixtures$240

4 payments

* FY2026-27 is still in progress — $10K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $4K.

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
August 3, 2026Operating SuppliesPublic Works – Street LightingMAINTENANCE AND REPAIR$758
August 3, 2026Operating SuppliesPublic Works – Street LightingMAINTENANCE AND REPAIR$526
August 3, 2026Operating SuppliesPublic Works – Street LightingMAINTENANCE AND REPAIR$526
August 3, 2026Operating SuppliesPublic Works – Street LightingMAINTENANCE AND REPAIR$115
August 3, 2026Operating SuppliesPublic Works – Street LightingMAINTENANCE AND REPAIR$110
August 3, 2026Operating SuppliesPublic Works – Street LightingMAINTENANCE AND REPAIR$110
August 3, 2026Operating SuppliesPublic Works – Street LightingMAINTENANCE AND REPAIR$93
August 3, 2026Operating SuppliesPublic Works – Street LightingMAINTENANCE AND REPAIR$37
August 3, 2026Operating SuppliesPublic Works – Street LightingMAINTENANCE AND REPAIR$18
August 3, 2026Operating SuppliesPublic Works – Street LightingMAINTENANCE AND REPAIR$15
August 3, 2026Operating SuppliesPublic Works – Street LightingMAINTENANCE AND REPAIR$11
August 3, 2026Operating SuppliesPublic Works – Street LightingMAINTENANCE AND REPAIR$9
August 3, 2026Operating SuppliesPublic Works – Street LightingMAINTENANCE AND REPAIR$5
July 27, 2026Operating SuppliesPublic Works – Street LightingMAINTENANCE AND REPAIR$812
July 27, 2026Operating SuppliesPublic Works – Street LightingMAINTENANCE AND REPAIR$188
July 27, 2026Operating SuppliesPublic Works – Street LightingMAINTENANCE AND REPAIR$110
July 27, 2026Operating SuppliesPublic Works – Street LightingMAINTENANCE AND REPAIR$110
July 27, 2026Operating SuppliesPublic Works – Street LightingMAINTENANCE AND REPAIR$94
July 27, 2026Operating SuppliesPublic Works – Street LightingMAINTENANCE AND REPAIR$63
July 27, 2026Operating SuppliesPublic Works – Street LightingMAINTENANCE AND REPAIR$37
July 27, 2026Operating SuppliesPublic Works – Street LightingMAINTENANCE AND REPAIR$5
July 27, 2026Operating SuppliesPublic Works – Street LightingMAINTENANCE AND REPAIR$2
July 24, 2026Field Equipment ExpensePublic Works – Street LightingPRY BARS$3,293
July 24, 2026Paint and Sign Maintenance andTransportationGASKETS$276
July 24, 2026Paint and Sign Maintenance andTransportationPUMPS$198

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.