CheckbookVendor
What has the City paid San Marcos Growers?
$65K in City payments across 344 checks, from July 24, 2017 to December 12, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: SAN MARCOS GROWERS
$65KTotal paid
344Payments
$189Average payment
FY2019-20Peak full year · $11K
By fiscal year
FY2017-18
$9K
FY2018-19
$9K
FY2019-20
$11K
FY2020-21
$5K
FY2021-22
$5K
FY2022-23
$2K
FY2023-24
$6K
FY2024-25
$8K
FY2025-26
$10K
Who pays them
What for
Maintenance Materials, Supplies & Services$62K
329 payments
10 payments
2 payments
3 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| December 12, 2025 | Maintenance Materials, Supplies & ServicesZoo | FREIGHT (OWN VEHICLE) | $650 |
| December 12, 2025 | Maintenance Materials, Supplies & ServicesZoo | MYRICA CALIFORNICA | $606 |
| December 12, 2025 | Maintenance Materials, Supplies & ServicesZoo | PHORMIUM WILDWOOD | $441 |
| December 12, 2025 | Maintenance Materials, Supplies & ServicesZoo | LIRIOPE GIGANTEA | $337 |
| December 12, 2025 | Maintenance Materials, Supplies & ServicesZoo | NOLINA NELSONII | $329 |
| December 12, 2025 | Maintenance Materials, Supplies & ServicesZoo | SALVIA AMANTE PP31, 104 @# | $241 |
| December 12, 2025 | Maintenance Materials, Supplies & ServicesZoo | SALVIA GUARANITICA BLACK AND BLUE | $225 |
| December 12, 2025 | Maintenance Materials, Supplies & ServicesZoo | BEGONIA PELTATA | $199 |
| December 12, 2025 | Maintenance Materials, Supplies & ServicesZoo | SANSEVIERIA HALLII BASEBALL BAT | $191 |
| December 12, 2025 | Maintenance Materials, Supplies & ServicesZoo | DERMATOBOTRYS SAU NDERSII | $161 |
| December 12, 2025 | Maintenance Materials, Supplies & ServicesZoo | EREMOPHILA MACULATA DIABLO VALLEY | $147 |
| December 12, 2025 | Maintenance Materials, Supplies & ServicesZoo | SALVIA WAVERLY | $131 |
| December 12, 2025 | Maintenance Materials, Supplies & ServicesZoo | DYCKIA SILVER SUPERSTAR | $92 |
| December 12, 2025 | Maintenance Materials, Supplies & ServicesZoo | AGAVE POTATORUM SNOWFALL | $92 |
| December 12, 2025 | Maintenance Materials, Supplies & ServicesZoo | SANSEVIERIA MASONIANA | $83 |
| December 12, 2025 | Maintenance Materials, Supplies & ServicesZoo | AGAVE POTATORUM IKARI RAIJIN NISHIKI | $79 |
| December 12, 2025 | Maintenance Materials, Supplies & ServicesZoo | DYCKIA FLORIBUNDA LA RIOJA | $79 |
| December 12, 2025 | Maintenance Materials, Supplies & ServicesZoo | AGAVE POTATORUM KICHIOKAN | $79 |
| December 12, 2025 | Maintenance Materials, Supplies & ServicesZoo | AGAVE POTATORUM KICHIOKAN MARGINATA | $79 |
| December 12, 2025 | Maintenance Materials, Supplies & ServicesZoo | SALVIA COAHUILENSIS | $68 |
| December 12, 2025 | Maintenance Materials, Supplies & ServicesZoo | ADENANTHOS SILVER HAZE | $54 |
| December 12, 2025 | Maintenance Materials, Supplies & ServicesZoo | AGAVE VICTORIAE-REGINAE | $36 |
| October 30, 2025 | Maintenance Materials, Supplies & ServicesZoo | FREIGHT (OWN VEHICLE) | $300 |
| October 30, 2025 | Maintenance Materials, Supplies & ServicesZoo | SANSEVIERIA CYLINDRICA | $249 |
| October 30, 2025 | Maintenance Materials, Supplies & ServicesZoo | COLEONEMA SUNSET GOLD | $241 |
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.