CheckbookVendor

What has the City paid Montroy Supply Company?

$341K in City payments across 295 checks, from December 27, 2017 to August 27, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: MONTROY SUPPLY COMPANY

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:

  • MONTROY SUPPLY CO
  • MONTROY SUPPLY COMPANY
$341KTotal paid
295Payments
$1,156Average payment
FY2025-26Peak full year · $103K

By fiscal year

FY2017-18
$4K
FY2018-19
$8K
FY2019-20
$5K
FY2020-21
$11K
FY2021-22
$22K
FY2022-23
$26K
FY2023-24
$42K
FY2024-25
$91K
FY2025-26
$103K
FY2026-27 *
$31K

Who pays them

Transportation$174K
General Services$155K
Police$12K

What for

Available$113K

127 payments

Paint and Sign Maintenance$106K

51 payments

Paint and Sign Maintenance and$67K

57 payments

Maintenance Materials, Supplies & Services$23K

3 payments

Construction Materials$18K

24 payments

Field Equipment Expense$12K

31 payments

Pedestrian Plan/Program$2K

2 payments

* FY2026-27 is still in progress — $31K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $21K.

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 27, 2026Paint and Sign MaintenanceTransportationTRANSFER ROLLS$4,912
August 17, 2026Construction MaterialsGeneral ServicesDPF 510G WHITE 54"X50YD ARLON 3MIL GLOSS CLR ADH$223
August 11, 2026Field Equipment ExpensePoliceLARGE FORMAT PRINTERS$1,162
August 11, 2026Field Equipment ExpensePoliceSERVICES LABOR REGULAR TIME RATE$350
August 11, 2026Field Equipment ExpensePoliceLARGE FORMAT PRINTERS$132
August 11, 2026Field Equipment ExpensePoliceFEE, FUEL SURCHARGE$95
August 11, 2026Field Equipment ExpensePoliceLARGE FORMAT PRINTERS$80
August 11, 2026Field Equipment ExpensePoliceLARGE FORMAT PRINTERS$7
July 27, 2026Paint and Sign Maintenance andTransportationTRANSFER ROLLS$4,218
July 23, 2026Paint and Sign Maintenance andTransportationINK CARTRIDGES$220
July 17, 2026Paint and Sign MaintenanceTransportationTRANSFER ROLLS$4,743
July 14, 2026Paint and Sign MaintenanceTransportation7100376817-1160I.2, 36"X50YDS. 3M PREMIUM PROTECTIVE 3M STOC$4,743
July 13, 2026Paint and Sign MaintenanceTransportation7100376817, 1160I.2 36" X 50YRDS, 3M PREMIUM PR..SEE EXTEND$4,743
July 13, 2026Paint and Sign MaintenanceTransportationTRANSFER ROLLS$4,743
July 6, 2026Paint and Sign MaintenanceTransportationLABOR INSPECTION SERVICES$525
June 18, 2026Paint and Sign MaintenanceTransportation7010417230-731036 7310 WHITE, 36"X50YDS 3M STOCK# 7010417230$4,912
June 18, 2026Paint and Sign Maintenance andTransportationGRAPHIC DESIGN$190
June 18, 2026Paint and Sign Maintenance andTransportationGRAPHIC DESIGN$190
June 18, 2026Paint and Sign Maintenance andTransportationGRAPHIC DESIGN$154
June 18, 2026Paint and Sign Maintenance andTransportationGRAPHIC DESIGN$139
June 18, 2026Paint and Sign Maintenance andTransportationCLEANING & JANITORIAL SUPPLIES$23
June 18, 2026Paint and Sign Maintenance andTransportationCLEANING & JANITORIAL SUPPLIES$16
June 16, 2026Paint and Sign MaintenanceTransportation7100376817-1160I.2, 36"X50YDS. 3M PREMIUM PROTECTIVE 3M STOC$4,743
June 15, 2026Construction MaterialsGeneral ServicesVANDAL GUARD 54"X1.D0' ANTI-GRAFFITI/DRY ERASE$616
June 15, 2026Construction MaterialsGeneral ServicesDPF 510G WHITE 54"X50YD ARLON 3MIL GLOSS CLR ADH$448

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.