CheckbookVendor
What has the City paid Roy's Hardwood Flooring?
$7.3M in City payments across 2,086 checks, from July 26, 2017 to August 28, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ROY'S HARDWOOD FLOORING
$7.3MTotal paid
2,086Payments
$3,493Average payment
FY2025-26Peak full year · $1.6M
By fiscal year
FY2017-18
$276K
FY2018-19
$107K
FY2019-20
$479K
FY2020-21
$426K
FY2021-22
$848K
FY2022-23
$574K
FY2023-24
$1.3M
FY2024-25
$1.4M
FY2025-26
$1.6M
FY2026-27 *
$258K
Who pays them
Recreation and Parks$5.4M
Non-departmental: Appropriations to Special Purpose Fund$390K
What for
Contractual Services$4.7M
1,752 payments
Maintenance Materials, Supplies & Services$597K
231 payments
6 payments
12 payments
PW-Sanitation Expense and Equipment$307K
10 payments
Camp Surcharge$212K
7 payments
Park Mitigation Fee$108K
6 payments
Capital Improvement$102K
6 payments
PW-Sanitation Expense & Equipment$83K
2 payments
Operating Supplies$65K
3 payments
4 payments
1 payment
* FY2026-27 is still in progress — $258K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $447K.
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 |
|---|---|---|---|
| August 28, 2026 | Contractual ServicesRecreation and Parks | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME | $38,220 |
| August 20, 2026 | Park Mitigation FeeRecreation and Parks | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME (H | $68,739 |
| August 20, 2026 | Park Mitigation FeeRecreation and Parks | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME (H | $2,342 |
| August 14, 2026 | Contractual ServicesRecreation and Parks | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME | $11,712 |
| July 22, 2026 | Contractual ServicesRecreation and Parks | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME | $4,685 |
| July 22, 2026 | Contractual ServicesRecreation and Parks | ITEM 30=FLOOR REFINISH,ICON FLOOR FINISH,5 GALLON CONTAINER | $1,426 |
| July 22, 2026 | Contractual ServicesRecreation and Parks | ITEM 28=RED HEAT SCREENS 150 GRIT 16" DIAMETER, MFR NORTON | $61 |
| July 14, 2026 | Contractual ServicesRecreation and Parks | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME | $62,522 |
| July 14, 2026 | Contractual ServicesRecreation and Parks | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME | $7,821 |
| July 14, 2026 | Park Mitigation FeeRecreation and Parks | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME (H | $4,324 |
| July 14, 2026 | Contractual ServicesRecreation and Parks | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME | $648 |
| July 9, 2026 | Contractual ServicesRecreation and Parks | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME | $4,685 |
| July 9, 2026 | Contractual ServicesRecreation and Parks | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME | $4,685 |
| July 9, 2026 | Contractual ServicesRecreation and Parks | ITEM 30=FLOOR FINISH, ICON FLOOR FINISH, 5 GALLON CONTAINER | $1,426 |
| July 9, 2026 | Contractual ServicesRecreation and Parks | ITEM 30=FLOOR REFINISH,ICON FLOOR FINISH,5 GALLON CONTAINER | $1,426 |
| July 9, 2026 | Contractual ServicesRecreation and Parks | ITEM 28=RED HEAT SCREENS 150 GRIT 16" DIAMETER, MFR NORTON | $61 |
| July 9, 2026 | Contractual ServicesRecreation and Parks | ITEM 28=RED HEAT SCREENS 150 GRIT 16" DIAMETER, MFR NORTON | $61 |
| July 1, 2026 | Contractual ServicesRecreation and Parks | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME | $43,243 |
| June 16, 2026 | Contractual ServicesRecreation and Parks | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME | $4,732 |
| June 16, 2026 | Contractual ServicesRecreation and Parks | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME | $4,685 |
| June 16, 2026 | Contractual ServicesRecreation and Parks | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME | $4,685 |
| June 16, 2026 | Contractual ServicesRecreation and Parks | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME | $1,802 |
| June 16, 2026 | Contractual ServicesRecreation and Parks | ITEM 30=FLOOR REFINISH,ICON FLOOR FINISH,5 GALLON CONTAINER | $1,440 |
| June 16, 2026 | Contractual ServicesRecreation and Parks | ITEM 30=FLOOR REFINISH,ICON FLOOR FINISH,5 GALLON CONTAINER | $1,426 |
| June 16, 2026 | Contractual ServicesRecreation and Parks | ITEM 30=FLOOR REFINISH,ICON FLOOR FINISH,5 GALLON CONTAINER | $1,426 |
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.