CheckbookVendor

What has the City paid Rodriguez Tree Service Inc.?

$705K in City payments across 145 checks, from September 6, 2024 to June 10, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: RODRIGUEZ TREE SERVICE INC.

$705KTotal paid
145Payments
$4,859Average payment
FY2024-25Peak full year · $408K

By fiscal year

FY2024-25
$408K
FY2025-26
$296K

Who pays them

Fire$705K

What for

145 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
June 10, 2026Contract Brush ClearanceFireBRUSH CLEARANCE, WEED & REFUSE ABATEMENT SERVICES$27,660
June 10, 2026Contract Brush ClearanceFireBRUSH CLEARANCE, WEED & REFUSE ABATEMENT SERVICES$8,500
June 10, 2026Contract Brush ClearanceFireBRUSH CLEARANCE, WEED & REFUSE ABATEMENT SERVICES$6,330
June 10, 2026Contract Brush ClearanceFireBRUSH CLEARANCE, WEED & REFUSE ABATEMENT SERVICES$5,388
June 10, 2026Contract Brush ClearanceFireBRUSH CLEARANCE, WEED & REFUSE ABATEMENT SERVICES$4,797
June 10, 2026Contract Brush ClearanceFireBRUSH CLEARANCE, WEED & REFUSE ABATEMENT SERVICES$4,650
June 10, 2026Contract Brush ClearanceFireBRUSH CLEARANCE, WEED & REFUSE ABATEMENT SERVICES$2,895
June 4, 2026Contract Brush ClearanceFireBRUSH CLEARANCE, WEED & REFUSE ABATEMENT SERVICES$4,995
June 4, 2026Contract Brush ClearanceFireBRUSH CLEARANCE, WEED & REFUSE ABATEMENT SERVICES$3,325
May 27, 2026Contract Brush ClearanceFireBRUSH CLEARANCE, WEED & REFUSE ABATEMENT SERVICES$4,265
May 27, 2026Contract Brush ClearanceFireBRUSH CLEARANCE, WEED & REFUSE ABATEMENT SERVICES$3,819
May 27, 2026Contract Brush ClearanceFireBRUSH CLEARANCE, WEED & REFUSE ABATEMENT SERVICES$3,700
May 27, 2026Contract Brush ClearanceFireBRUSH CLEARANCE, WEED & REFUSE ABATEMENT SERVICES$3,556
May 27, 2026Contract Brush ClearanceFireBRUSH CLEARANCE, WEED & REFUSE ABATEMENT SERVICES$3,465
May 27, 2026Contract Brush ClearanceFireBRUSH CLEARANCE, WEED & REFUSE ABATEMENT SERVICES$3,195
May 27, 2026Contract Brush ClearanceFireBRUSH CLEARANCE, WEED & REFUSE ABATEMENT SERVICES$2,400
May 27, 2026Contract Brush ClearanceFireBRUSH CLEARANCE, WEED & REFUSE ABATEMENT SERVICES$525
February 10, 2026Contract Brush ClearanceFireBRUSH CLEARANCE, WEED & REFUSE ABATEMENT SERVICES$780
December 26, 2025Contract Brush ClearanceFireBRUSH CLEARANCE, WEED & REFUSE ABATEMENT SERVICES$27,545
December 26, 2025Contract Brush ClearanceFireBRUSH CLEARANCE, WEED & REFUSE ABATEMENT SERVICES$8,195
December 26, 2025Contract Brush ClearanceFireBRUSH CLEARANCE, WEED & REFUSE ABATEMENT SERVICES$7,430
December 26, 2025Contract Brush ClearanceFireBRUSH CLEARANCE, WEED & REFUSE ABATEMENT SERVICES$2,990
December 26, 2025Contract Brush ClearanceFireBRUSH CLEARANCE, WEED & REFUSE ABATEMENT SERVICES$1,200
December 26, 2025Contract Brush ClearanceFireBRUSH CLEARANCE, WEED & REFUSE ABATEMENT SERVICES$950
December 10, 2025Contract Brush ClearanceFireBRUSH CLEARANCE, WEED & REFUSE ABATEMENT SERVICES$1,875

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.