CheckbookVendor
What has the City paid Rentokil North America, Inc?
$3.1M in City payments across 2,389 checks, from August 29, 2019 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: RENTOKIL NORTH AMERICA, INC
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:
- RENTOKIL NORTH AMERICA INC
- RENTOKIL NORTH AMERICA, INC
By fiscal year
Who pays them
What for
1,972 payments
285 payments
62 payments
35 payments
3 payments
15 payments
5 payments
2 payments
7 payments
2 payments
1 payment
* FY2026-27 is still in progress — $46K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $36K.
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 9, 2026 | Golf OperationRecreation and Parks | I501549 - CLEARYS 3336 F (2.5GAL) P65 | $791 |
| September 4, 2026 | Golf OperationRecreation and Parks | I502945- INSTRATA FUNGICIDE (2.5GAL) AGENCY | $7,027 |
| September 4, 2026 | Golf OperationRecreation and Parks | I500568- CHIPCO 26019 FLO (2.5GAL) | $218 |
| September 4, 2026 | Golf OperationRecreation and Parks | INSTRATA FUNGICIDE (2.5GAL) AGENCY MILL TAX ONLY | $190 |
| September 3, 2026 | Golf OperationRecreation and Parks | I509209 - 15-05-07 - TS PRO W/ WOLFTRAX 5% FE | $3,269 |
| September 1, 2026 | Golf OperationRecreation and Parks | I502960- SUBDUE MAXX (GAL) AGENCY | $2,818 |
| September 1, 2026 | Golf OperationRecreation and Parks | I510714- SECURE ACTION FUNGICIDE (.5GAL) AGENCY | $2,756 |
| September 1, 2026 | Golf OperationRecreation and Parks | I502169- 28-08-18 NUTRICULTURE PLUS BENT SPECIAL | $1,268 |
| September 1, 2026 | Golf OperationRecreation and Parks | I510714- SECURE ACTION FUNGICIDE (.5GAL) AGENCY MILL TAX ONL | $100 |
| September 1, 2026 | Golf OperationRecreation and Parks | I502960- SUBDUE MAXX (GAL) AGENCY MILL TAX ONLY | $76 |
| August 28, 2026 | Maintenance Materials, Supplies & ServicesRecreation and Parks | 15-05-07 TS PRO W/ WOLFTRAX 5% FE | $1,226 |
| August 27, 2026 | Golf OperationRecreation and Parks | I510714-SECURE ACTION FUNGICIDE (.5GAL) AGENCY | $1,378 |
| August 20, 2026 | AvailableGeneral Services | TRAP,RAT,GLUE,2/PK,24/CS,TRAPPER TR2724 | $379 |
| August 13, 2026 | Golf OperationRecreation and Parks | I515663- PROXY SL240 (2.5 GAL) ETEPHON | $340 |
| August 12, 2026 | Golf OperationRecreation and Parks | I505572-APPEAR II FUNGICIDE (2.GAL) AGENCY | $4,961 |
| August 12, 2026 | Golf OperationRecreation and Parks | I502929-BRISKWAY FUNGICIE (1GAL) AGENCY | $3,358 |
| August 12, 2026 | Golf OperationRecreation and Parks | I502960-SUBDUE MAXX (1GAL) AGENCY | $1,409 |
| August 12, 2026 | Golf OperationRecreation and Parks | I510714-SECURE ACTION FUNGICIDE (.5GAL) AGENCY | $1,378 |
| August 12, 2026 | Golf OperationRecreation and Parks | I502954-PRIMO MAXX (1GAL) AGENCY | $724 |
| August 12, 2026 | Golf OperationRecreation and Parks | I502932-DACONIL WEATHERSTIK T&O (2.5GAL) FUNGICIDE AGENCY | $477 |
| August 12, 2026 | Golf OperationRecreation and Parks | APPEAR II FUNGICIDE (2.GAL) AGENCY MILL TAX ONLY | $134 |
| August 12, 2026 | Golf OperationRecreation and Parks | BRISKWAY FUNGICIE (1GAL) AGENCY MILL TAX ONLY | $91 |
| August 12, 2026 | Golf OperationRecreation and Parks | SECURE ACTION FUNGICIDE (.5GAL) AGENCY MILL TAX ONLY | $75 |
| August 12, 2026 | Golf OperationRecreation and Parks | SUBDUE MAXX (GAL) AGENCY MILL TAX ONLY | $38 |
| August 12, 2026 | Golf OperationRecreation and Parks | PRIMO MAXX (1GAL) AGENCY MILL TAX ONLY | $20 |
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.