CheckbookVendor

What has the City paid MSC Industrial Supply Co?

$49K in City payments across 206 checks, from September 13, 2017 to March 6, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: MSC INDUSTRIAL SUPPLY CO

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:

  • MSC INDUSTRIAL SUPPLY CO
  • MSC INDUSTRIAL SUPPLY
$49KTotal paid
206Payments
$240Average payment
FY2017-18Peak full year · $14K

By fiscal year

FY2017-18
$14K
FY2018-19
$8K
FY2019-20
$14K
FY2020-21
$3K
FY2021-22
$7K
FY2022-23
$946
FY2023-24
$3K
FY2024-25
$497
FY2025-26
$468

Who pays them

General Services$37K
Non-departmental: Capital Improvement Expense Program$9K
Zoo$3K
Fire$609

What for

Field Equipment Expense$24K

171 payments

Available$11K

22 payments

Asphalt Plant Maintenance Equip$9K

1 payment

Operating Supplies$3K

7 payments

Construction Materials$1K

5 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
March 6, 2026Field Equipment ExpenseGeneral ServicesSPRING - 0.5"$12
February 6, 2026Field Equipment ExpenseGeneral Services52692910 - APKR 1003PDR-HR IC328 ISCAR CARBID MILLING INS$228
February 6, 2026Field Equipment ExpenseGeneral Services52692910 - APKR 1003PDR-HR IC328 ISCAR CARBID MILLING INS$228
March 14, 2025Field Equipment ExpenseGeneral Services5/8 DOT X 1/2$78
February 20, 2025Field Equipment ExpenseGeneral ServicesSPRING 1.876"$37
February 13, 2025Field Equipment ExpenseGeneral Services3" REFLECTOR - 10 PK$15
December 30, 2024Field Equipment ExpenseGeneral ServicesSPRING 1.65"$12
December 30, 2024Field Equipment ExpenseGeneral ServicesSPRING 1.876"$11
December 16, 2024Field Equipment ExpenseGeneral ServicesCABLE SLEEVE 1-1/4 X 100$345
February 22, 2024Field Equipment ExpenseGeneral Services18968321- GRN ROD TUBE$192
February 22, 2024Field Equipment ExpenseGeneral Services18968230- RED ROD TUBE$109
February 22, 2024Field Equipment ExpenseGeneral Services89801039- THREADED ROD CABINET$105
February 22, 2024Field Equipment ExpenseGeneral Services18968321- GRN ROD TUBE$38
February 20, 2024Field Equipment ExpenseGeneral Services83736561 1/16" OBLONG PUNCH$133
February 20, 2024Field Equipment ExpenseGeneral Services83736595 13/16" OBLONG PUNCH$133
February 20, 2024Field Equipment ExpenseGeneral Services83738559 17/32" DIE$37
February 16, 2024Field Equipment ExpenseGeneral Services83738872 19/32" OBLONG DIE$166
February 16, 2024Field Equipment ExpenseGeneral Services83738922 23/32" OBLONG DIE$166
February 16, 2024Field Equipment ExpenseGeneral Services83738849 15/32" OBLONG DIE$166
February 16, 2024Field Equipment ExpenseGeneral Services83738815 11/32" OBLONG DIE$156
February 16, 2024Field Equipment ExpenseGeneral Services83736504 5/16"OBLONG PUNCH$153
February 16, 2024Field Equipment ExpenseGeneral Services83738989 27/32" OBLONG DIE$151
February 16, 2024Field Equipment ExpenseGeneral Services83736553 9/16" OBLONG PUNCH$143
February 16, 2024Field Equipment ExpenseGeneral Services83736538 7/16" OBLONG PUNCH$143
February 16, 2024Field Equipment ExpenseGeneral Services83736280 1/2" PUNCH$39

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.