CheckbookVendor

What has the City paid MB Landscape & Nursery Inc.?

$671K in City payments across 400 checks, from March 5, 2020 to January 13, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: MB LANDSCAPE & NURSERY INC.

$671KTotal paid
400Payments
$1,676Average payment
FY2020-21Peak full year · $305K

By fiscal year

FY2019-20
$188K
FY2020-21
$305K
FY2021-22
$177K

Who pays them

Public Works – Street Services$504K
Recreation and Parks$112K
Recreation and Parks – Special Accounts$25K
Public Works – Sanitation$15K
Non-departmental: Appropriations to Special Purpose Fund$14K

What for

Operating Supplies$512K

201 payments

Elysian Reservior Mitigation$56K

34 payments

Maintenance Materials, Supplies & Services$53K

95 payments

GSD Operated Parking$15K

7 payments

Green Street Infrastructure$12K

1 payment

Golf Operation$10K

38 payments

Construction Expense$7K

10 payments

Bette Davis Picnic Area Dwpirr$3K

8 payments

Capital Improvements Projects$2K

4 payments

PW-Sanitation Expense and Equipment$853

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
January 13, 2022Maintenance Materials, Supplies & ServicesRecreation and Parks15GAL AGAVE AMERICANA$657
December 30, 2021Operating SuppliesPublic Works – Street ServicesROUND WOOD STAKE 10FT QTY 1200$9,461
December 30, 2021Operating SuppliesPublic Works – Street Services36IN TREE TIES WITH NAILS QTY 5000$3,942
December 27, 2021Operating SuppliesPublic Works – Sanitation15 GAL PODOCARPUS ELONGATUS MONMAL$4,790
December 27, 2021Operating SuppliesPublic Works – SanitationDASILIRION WHEELERI - 15GAL$1,807
December 27, 2021Operating SuppliesPublic Works – SanitationROSA CALIFORNICA - 5GAL$1,369
December 27, 2021Operating SuppliesPublic Works – SanitationBOUGAINVILLEA STAKED-WHITE - 15GAL$1,051
December 27, 2021Operating SuppliesPublic Works – SanitationHETEROMELES ARBUTIFOLIA - 15GAL$857
December 27, 2021Operating SuppliesPublic Works – SanitationRHUS INTEGRIFOLIA - 15GAL$854
December 27, 2021Operating SuppliesPublic Works – SanitationCAESALPINIA PULCHERRIMA - 15GAL$854
December 27, 2021Golf OperationRecreation and ParksAGAVE 'BLUE FLAME'$767
December 27, 2021Operating SuppliesPublic Works – SanitationCEANOTHUS "YANKEE POINT" - 1GAL$558
December 27, 2021Operating SuppliesPublic Works – SanitationYUCCA WHIPPELI - 1GAL$542
December 27, 2021Operating SuppliesPublic Works – SanitationFREMONTODENDRON CALIFORNICUM - 5GAL$329
December 27, 2021Operating SuppliesPublic Works – SanitationROMNEYA COULTERI - 9"$329
December 27, 2021Operating SuppliesPublic Works – SanitationERIGONUM PARVIFOLIUM - 1GAL$304
December 27, 2021Operating SuppliesPublic Works – SanitationHETEROMELES ARBUTIFOLIA - 5GAL$219
December 27, 2021Golf OperationRecreation and ParksCERCIDUM X 'DESERT MUSEUM'$171
December 27, 2021Operating SuppliesPublic Works – SanitationFICUS REPENS - 1GAL$157
December 27, 2021Golf OperationRecreation and ParksPHORMINUM 'MAORI CHIEF'$131
December 27, 2021Operating SuppliesPublic Works – SanitationSENECIO MANDRIALISCAE - FLATS$70
December 27, 2021Golf OperationRecreation and ParksLANTANA SP. YELLOW$66
December 3, 2021Operating SuppliesPublic Works – Street ServicesCOAST LIVE OAK 15 GALLON$2,464
December 3, 2021Operating SuppliesPublic Works – Street ServicesLOMANDRA 'SHORTY' 1 GAL$2,234
December 3, 2021Operating SuppliesPublic Works – Street ServicesCOAST LIVE OAK 24" BOX$2,168

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.