CheckbookVendor

What has the City paid Shamrock Supply Co Inc?

$1.8M in City payments across 1,679 checks, from June 5, 2019 to August 31, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SHAMROCK SUPPLY CO INC

$1.8MTotal paid
1,679Payments
$1,051Average payment
FY2023-24Peak full year · $487K

By fiscal year

FY2018-19
$58K
FY2019-20
$143K
FY2020-21
$375K
FY2021-22
$130K
FY2022-23
$313K
FY2023-24
$487K
FY2024-25
$152K
FY2025-26
$97K
FY2026-27 *
$10K

Who pays them

General Services$1.6M
Police$60K
Public Works – Street Services$50K
Non-departmental: Appropriations to Special Purpose Fund$25K
Public Works – Sanitation$5K
Mayor$2K
Public Works – Engineering$578
Transportation$530

What for

Available$1.6M

1,613 payments

Office and Administrative$60K

2 payments

Field Equipment Expense$46K

10 payments

Street Lighting Improvements and Supplies$25K

2 payments

Operating Supplies$21K

48 payments

LAFD Grant Allocation$2K

1 payment

Traffic Signal Supplies$530

3 payments

* FY2026-27 is still in progress — $10K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $9K.

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
August 31, 2026AvailableGeneral ServicesPAN,DUST,STAND UP,BLUE,BISHOP# DP5,MFG MCLANE$2,858
August 31, 2026AvailableGeneral ServicesLINE,WEED,TRIMMER HONDA GREEN P/N 72511-095-0285B$2,378
August 31, 2026AvailableGeneral ServicesTRAP,GOPHER,MACABEE$2,311
August 31, 2026AvailableGeneral ServicesSCRAPER,BLADE,6"X3",DISSTON #20-36$1,017
August 31, 2026AvailableGeneral ServicesSTABILIZER,FUEL,STA-BILL 8 OZ BOTTLE (NO SUBSTITUTES)$210
August 31, 2026AvailableGeneral ServicesSTABILIZER,FUEL,STA-BILL 8 OZ BOTTLE (NO SUBSTITUTES)$186
August 31, 2026AvailableGeneral ServicesNECK SHADE, F/HARD HAT,LIME GREEN,ELASTIC,POLYESTER,$93
July 31, 2026AvailableGeneral ServicesTROWEL,FRESNO,24X5,MARSHALLTOWN FR24R$171
July 17, 2026AvailableGeneral ServicesBRUSH,PAINT,1"FOAM,LINZER 85011$314
July 14, 2026AvailableGeneral ServicesBRUSH,PAINT,1"FOAM,LINZER 85011$274
July 14, 2026AvailableGeneral ServicesBRUSH,PAINT, 2"FOAM,LINZER 85013-0$214
June 16, 2026AvailableGeneral ServicesHOE,GARDEN,SCUFFLE,BISHOP 66145$451
June 16, 2026AvailableGeneral ServicesSHEARS,CUTTING,GRASS,CORONA$284
June 16, 2026AvailableGeneral ServicesHANDLE,FLOOR BRUSH,5',LACQUERED W/ METAL THREADED TIP,BISHCO$234
June 16, 2026AvailableGeneral ServicesHOE,GARDEN,SCUFFLE,BISHOP 66145$135
June 16, 2026AvailableGeneral ServicesNOZZLE,WASHDOWN,3/4" TO 3/16",SHERMAN/THOMPSON #144B,CHAMPIO$134
June 15, 2026AvailableGeneral ServicesDISPENSER,C-FOLD/MULTI FOLD,PLASTIC,KIMBERLY-CLARK 09905$956
June 15, 2026AvailableGeneral ServicesBROOM,CONCRETE FINISHING,36IN,MARSHALLTOWN,847$336
June 15, 2026AvailableGeneral ServicesBRUSH,PAINT,VARNISH,1/2 IN X 1-3/4 IN X 1/4 IN, POLYESTER$165
June 15, 2026AvailableGeneral ServicesVALVE,GARDEN HOSE,SHUT OFF,ZINC,BISHOP,5G$110
June 15, 2026AvailableGeneral ServicesBRUSH,PAINT, 2"FOAM,LINZER 85013-0$102
June 15, 2026AvailableGeneral ServicesBRUSH,PAINT,3"FOAM,LINZER 85015-4$95
June 15, 2026AvailableGeneral ServicesBROOM,CONCRETE FINISHING,12IN,MARSHALLTOWN,6443$43
June 12, 2026AvailableGeneral ServicesRAKE,BOW,15 TEETH,66" HANDLE,UNION 63141$1,104
June 12, 2026AvailableGeneral ServicesBRUSH,PAINT,3"FOAM,LINZER 85015-4$198

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.