CheckbookVendor

What has the City paid McMaster Carr Supply Co Inc?

$1.4M in City payments across 14,743 checks, from July 24, 2017 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: MCMASTER CARR SUPPLY CO INC

Recorded under 3 spellings

The Controller records vendor names as free text, so this firm appears under 3 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • MCMASTER - CARR SUPPLY
  • MCMASTER CARR SUPPLY CO
  • MCMASTER CARR SUPPLY CO INC
$1.4MTotal paid
14,743Payments
$95Average payment
FY2025-26Peak full year · $178K

By fiscal year

FY2017-18
$148K
FY2018-19
$144K
FY2019-20
$142K
FY2020-21
$129K
FY2021-22
$129K
FY2022-23
$143K
FY2023-24
$158K
FY2024-25
$170K
FY2025-26
$178K
FY2026-27 *
$53K

Who pays them

General Services$1.1M
Zoo$159K
Fire$111K
Police$19K
Public Works – Street Services$15K
Transportation$5K
Recreation and Parks$5K
Public Works – Sanitation$5K
Public Works – Street Lighting$4K
Library$392

What for

Field Equipment Expense$908K

10,409 payments

Maintenance Materials, Supplies & Services$165K

2,005 payments

Available$160K

847 payments

Operating Supplies$69K

653 payments

Laboratory Testing Expense$42K

382 payments

Construction Expense$27K

238 payments

Construction Materials$10K

62 payments

Water Control Devices$6K

64 payments

Paint and Sign Maintenance$3K

13 payments

Paint and Sign Maintenance and$2K

26 payments

Office and Administrative$1K

16 payments

St. Lighting Improvements and Supplies$994

2 payments

* FY2026-27 is still in progress — $53K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $37K.

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
September 8, 2026Field Equipment ExpenseGeneral ServicesHIGH-VISIBILITY RAIN JACKET$2,010
September 8, 2026Field Equipment ExpenseGeneral ServicesHIGH-VISIBILITY RAIN JACKET$134
September 8, 2026AvailableGeneral ServicesSOCKET,HOSE,**DUPLICATE ITEM ID$47
September 8, 2026Field Equipment ExpenseGeneral ServicesFREIGHT CHARGES$38
September 8, 2026Field Equipment ExpenseGeneral ServicesFREIGHT CHARGES$13
September 8, 2026AvailableGeneral ServicesFREIGHT CHARGES$10
September 4, 2026Construction ExpenseFireEASY-TO-MACHINE 936 BEARING BRONZE TUBE, 5/8'' WALL THICKNES$1,190
September 4, 2026Field Equipment ExpenseGeneral Services2024K42 - HIGH-OUTPUT FAN, PEDESTAL, 120V AC, 30" BLADE DIA$826
September 4, 2026Field Equipment ExpenseGeneral Services7767T89 LOW-CARB. ST. RD.TU. 1/2"WAS. 2-3/4"OD, 3'L$532
September 4, 2026Field Equipment ExpenseGeneral Services47505A176 NYLON MESH CUSH. SANDING BELT, 2"W 48"L$438
September 4, 2026Construction ExpenseFireEASY-TO-MACHINE 936 BEARING BRONZE TUBE, 1'' WALL THICKNESS,$375
September 4, 2026Laboratory Testing ExpenseGeneral ServicesLABORATORY SUPPLIES$347
September 4, 2026Field Equipment ExpenseGeneral Services1907K13 - OFFICE FLOOR FAN, 18" BLADE DIAMETER$198
September 4, 2026Field Equipment ExpenseGeneral Services1757T57 - HANGING SCALE, 50 LB. CAPACITY, 13" HIGH X 1" WID$194
September 4, 2026Laboratory Testing ExpenseGeneral ServicesLABORATORY SUPPLIES$189
September 4, 2026Field Equipment ExpenseGeneral ServicesHEX STANDOFF ITEM # 92230A325$175
September 4, 2026Field Equipment ExpenseGeneral Services3240A495 - TPMT-321 TIN COATED INSERT FOR USE ON STEEL,PK/10$166
September 4, 2026Field Equipment ExpenseGeneral Services3240A758 - TPMT-322 TIN COATED INSERT FOR USE ON STEEL,PK/10$166
September 4, 2026Field Equipment ExpenseGeneral Services3240A445 -TPMT-321 UNCOATED INSERTS FOR ALUMINUM,BRASS,PK/10$129
September 4, 2026Field Equipment ExpenseGeneral Services3240A56 - TPMT-322 UNCOATED INSERTS FOR ALUMINUM,BRASS PK/10$129
September 4, 2026Field Equipment ExpenseGeneral Services7821K63 - DISPOSABLE BATTERIES, 123 SIZE, LITHIUM$115
September 4, 2026Field Equipment ExpenseGeneral Services89955K328 EASY-TO-WELD 4130 AL., ST, R. TUBE. 0.095" X 1-1/8$99
September 4, 2026Field Equipment ExpenseGeneral Services8982K128 MULTI. 6061 ALUM. 90D 3"HX3"W$95
September 4, 2026Field Equipment ExpenseGeneral ServicesSHIPPING - ORDER: 4902667$68
September 4, 2026Construction ExpenseFireSHIPPING$49

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.