CheckbookVendor
What has the City paid Safe Disinfecting, Inc.?
$99K in City payments across 4 checks, from January 29, 2024 to July 15, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: SAFE DISINFECTING, INC.
$99KTotal paid
4Payments
$24,686Average payment
FY2023-24Peak full year · $21K
By fiscal year
FY2023-24
$21K
FY2026-27 *
$78K
Who pays them
General Services$99K
What for
Operating Supplies$78K
1 payment
3 payments
* FY2026-27 is still in progress — $78K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
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 |
|---|---|---|---|
| July 15, 2026 | Operating SuppliesGeneral Services | HANDHELD CONTAMINATION DETECTION SYSTEM | $78,197 |
| January 29, 2024 | Custodial SuppliesGeneral Services | SDI-AM AIR MONITORS INCLUDING 2YR SOFTWARE RENEWAL CAPSULE | $19,710 |
| January 29, 2024 | Custodial SuppliesGeneral Services | FEE, FUEL SURCHARGE | $438 |
| January 29, 2024 | Custodial SuppliesGeneral Services | TRAINING - IN PERSON SCHEDULED | $400 |
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.