CheckbookVendor

What has the City paid Sani Group Inc.?

$16.3M in City payments across 2,404 checks, from July 19, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SANI GROUP INC.

Recorded under 2 spellings

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:

  • SANI GROUP INC.
  • SANI GROUP INC
$16.3MTotal paid
2,404Payments
$6,792Average payment
FY2023-24Peak full year · $2.4M

By fiscal year

FY2017-18
$1.8M
FY2018-19
$1.2M
FY2019-20
$1.2M
FY2020-21
$1.2M
FY2021-22
$1.5M
FY2022-23
$1.7M
FY2023-24
$2.4M
FY2024-25
$2.3M
FY2025-26
$2.2M
FY2026-27 *
$881K

Who pays them

What for

Contractual Services$15.9M

2,365 payments

2 payments

CD 14 Redevelopment Fund$73K

11 payments

3 payments

4 payments

2 payments

2 payments

Operating Supplies$3K

8 payments

* FY2026-27 is still in progress — $881K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $890K.

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
September 9, 2026Capital ImprovementRecreation and ParksRANCHO PARK GC LANDSCAPE MAINTENANCE CORP4096 GOCI3230 NTP 2026-06-24$38,820
September 8, 2026Contractual ServicesRecreation and ParksAHMANSON TRAINING CENTER- LANDSCAPE MAINTENANCE - FY 26-27 CO#1 FINAL NTP 7/13/26 (NON TAXABLE)$138
September 8, 2026Contractual ServicesRecreation and ParksAHMANSON TRAINING CENTER- LANDSCAPE MAINTENANCE - FY 26-27 CO#1 FINAL NTP 7/13/26 (TAXABLE)$2
September 3, 2026Contractual ServicesLibraryTO PAY INVOICE 15468$9,897
September 1, 2026Contractual ServicesLibraryTO PAY 2 INVOICES 15466-15467$14,024
September 1, 2026Contractual ServicesLibraryTO PAY 2 INVOICES 15457 - 15458$5,295
September 1, 2026Contractual ServicesLibraryTO PAY INVOICE 15465$3,376
August 31, 2026Contractual ServicesLibraryTO PAY INVOICE 15461$12,420
August 31, 2026Contractual ServicesLibraryTO PAY INVOICE 15455 - 15460$7,060
August 31, 2026Contractual ServicesLibraryTO PAY INVOICE 15463$81
August 28, 2026Contractual ServicesRecreation and ParksRANCHO CIENEGA - PRESSURE WASH FY 27 NTP 7/2/26- PP# 1 (7/6 & 7/15/26)$2,451
August 28, 2026Contractual ServicesRecreation and ParksPAN PACIFIC - PRESSURE WASH FY 27 NTP 7/2/26- PP# 1 (7/21/26)$1,202
August 25, 2026Contractual ServicesLibraryTO PAY 3 INVOICES 15447 - 15450$37,916
August 25, 2026Contractual ServicesLibraryTO PAY 3 INVOICES 15449-15456$4,904
August 24, 2026Contractual ServicesRecreation and ParksAS NEEDED FACILITY LANDSCAPE MAINTENANCE - FY 25-26 NTP 6/27/25 FINAL 3 OF 3 (JUN 2026)$37,646
August 24, 2026Contractual ServicesRecreation and ParksAS NEEDED FACILITY LANDSCAPE MAINTENANCE - FY 25-26 NTP 6/27/25 FINAL 2 OF 3 (MAY 2026)$37,646
August 24, 2026Contractual ServicesRecreation and ParksAS NEEDED FACILITY LANDSCAPE MAINTENANCE - FY 25-26 NTP 6/27/25 FINAL 1 OF 3 (APR 2026)$37,646
August 24, 2026Contractual ServicesRecreation and ParksDEVONSHIRE STATION LANDSCAPE MAINTENANCE-FY 25-26 CO#17 FINAL NTP 5/15/26 (NON TAXABLE)$975
August 24, 2026Contractual ServicesRecreation and ParksSOUTH EAST POLICE STATION LANDSCAPE MAINTENANCE-FY 25-26 CO#17 FINAL NTP 5/15/26 (TAXABLE)$109
August 14, 2026Contractual ServicesRecreation and ParksFGR-028-PARK CENTER- MT. HOLLYWOOD DR. - SEC B - W6. NTP 6/17/26 FINAL (6/17-6/23/26)$19,790
August 14, 2026Contractual ServicesRecreation and ParksFGR-038-PARK CENTER - SKYLINE TRAIL - SEC B - W6. NTP 6/17/26 FINAL (6/17-6/24/26)$10,750
August 14, 2026Contractual ServicesRecreation and ParksFGR-036-PARK CENTER- COOLIDGE TRAIL- SEC B - W6. NTP 6/17/26 FINAL (6/17-6/24/26)$7,240
August 14, 2026Contractual ServicesRecreation and ParksFGR-042-PARK CENTER- LOWER BEACON TRAIL- SEC B - W6. NTP 6/17/26 FINAL (6/17-6/24/26)$6,740
August 14, 2026Contractual ServicesRecreation and ParksFGR-054-PARK CENTER - MINERAL WELLS - SEC B - W6. NTP 6/17/26 FINAL (6/17-6/24/26)$4,890
August 13, 2026Contractual ServicesLibraryTO PAY 2 INVOICES 15434 - 15439$17,110

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.