CheckbookVendor

What has the City paid Plumbing & Industrial Supply?

$19.0M in City payments across 47,048 checks, from July 17, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: PLUMBING & INDUSTRIAL SUPPLY

$19.0MTotal paid
47,048Payments
$405Average payment
FY2023-24Peak full year · $2.7M

By fiscal year

FY2017-18
$1.4M
FY2018-19
$1.7M
FY2019-20
$1.9M
FY2020-21
$1.8M
FY2021-22
$2.0M
FY2022-23
$2.0M
FY2023-24
$2.7M
FY2024-25
$2.4M
FY2025-26
$2.3M
FY2026-27 *
$732K

Who pays them

Recreation and Parks$8.1M
General Services$6.0M
Recreation and Parks – Special Accounts$2.2M
Public Works – Street Services$1.2M
Zoo$650K
Non-departmental: Appropriations to Special Purpose Fund$483K
Public Works – Sanitation$255K
Non-departmental: Capital Improvement Expense Program$103K
City Administrative Officer$25K
Police$21K

What for

Maintenance Materials, Supplies & Services$11.5M

28,666 payments

Construction Materials$1.5M

4,501 payments

Operating Supplies$1.2M

2,706 payments

Golf Operation$666K

1,352 payments

Contractual Services$457K

600 payments

Subdivision Fees TR/Quimby FND$362K

2,202 payments

Elysian Park$359K

217 payments

Park Mitigation Fee$332K

814 payments

Elysian Reservior Mitigation$287K

339 payments

Construction Expense$263K

575 payments

Quimby in Lieu Fee$233K

1,200 payments

PW-Sanitation Expense and Equipment$227K

230 payments

* FY2026-27 is still in progress — $732K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $291K.

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 9, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksNIBCO S-585-80-LF 3/4 FP BALL VALVE$1,060
September 9, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksNIBCO T-585-80-LF 3/4 FP BALL VALVE$1,060
September 9, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksVIEGA 28710 4X2 MEGAPRESS G TEE 69151428710$922
September 9, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksSILVABRITE 100 LF PREM SLDR 56761$746
September 9, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksCHICAGO 667-780KJKABNF CART. & ACT.$730
September 9, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksDMD-T29 29PC DRILL BIT SET$673
September 9, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksNIBCO T-585-80-LF 2IN FP BALL VLV 03992333876$605
September 9, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksDSDS003 3C IMP STEP DRILL BIT SET$558
September 9, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksDDD050D1A101F 5IN CUT OFF DISK$489
September 9, 2026Maintenance Materials, Supplies & ServicesRecreation and Parks4IN GALV SCH40 PIPE IMP T&C P/FT 66810434485$394
September 9, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksDBDS50045101F 5IN CUT OFF DISK$386
September 9, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksVIEGA 28610 4IN PXP CS 90 ELL 69151428610$314
September 9, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksDMAPL9920-S7 7PC REBAR SDS BIT KIT$289
September 9, 2026Construction MaterialsGeneral ServicesMETRAFLEX SSTT0075 3/4X7 SS FLEX$246
September 9, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksANVIL AS-651-EG-24IN REV STRUT BRK 69029123902$170
September 9, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksMATCO NG0824 2X24 GALV NIPPLE 08264704909$89
September 9, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksDBD050250701F 5IN GRINDING DISK$65
September 9, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksMATCO MGCA11 4IN GALV CAP 08264703864$62
September 9, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksMATCO ZNG1112 4X12 GALV NIPPLE 08264711507$61
September 9, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksANVIL 69-GAV-6IN TAP ADJ SWIVEL RG 69029114390$23
September 9, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksANVIL AS-1100AS-EG-24IN REV STRUT CLAMP 69029138320$21
September 3, 2026Contractual ServicesGeneral ServicesPLUMBING SUPPLIES$6,336
September 3, 2026Contractual ServicesGeneral ServicesPLUMBING SUPPLIES$4,018
September 3, 2026Contractual ServicesGeneral ServicesPLUMBING SUPPLIES$3,042
September 3, 2026Contractual ServicesGeneral ServicesPLUMBING SUPPLIES$2,856

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.