CheckbookVendor
What has the City paid Sherrill Inc?
$35K in City payments across 207 checks, from January 14, 2025 to August 31, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: SHERRILL INC
$35KTotal paid
207Payments
$167Average payment
FY2024-25Peak full year · $15K
By fiscal year
FY2024-25
$15K
FY2025-26
$14K
FY2026-27 *
$6K
Who pays them
What for
Maintenance Materials, Supplies & Services$21K
139 payments
Operating Supplies$12K
61 payments
Available$925
1 payment
Judgments and Claims Payable$9
6 payments
* FY2026-27 is still in progress — $6K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $3K.
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 13, 2026 | Maintenance Materials, Supplies & ServicesRecreation and Parks | 35819 PETZL RING OPEN, YELLOW | $384 |
| August 13, 2026 | Maintenance Materials, Supplies & ServicesZoo | 36595 SL 6500 32 IN CORONA LOPPERS | $354 |
| August 13, 2026 | Maintenance Materials, Supplies & ServicesZoo | 97400 45657 RAZORBACK SHOVEL | $319 |
| August 13, 2026 | Maintenance Materials, Supplies & ServicesZoo | 91VXL55 OREGON VERSACUT STANDARD SEQUENCE CHAIN | $258 |
| August 13, 2026 | Maintenance Materials, Supplies & ServicesZoo | 13522 34874L G-TEX MAXIFLEX MICRO-FOAM NITRILE DIPPED NYLON | $253 |
| August 13, 2026 | Maintenance Materials, Supplies & ServicesRecreation and Parks | 35819 PETZL RING OPEN, YELLOW | $192 |
| August 13, 2026 | Maintenance Materials, Supplies & ServicesZoo | 96396 63141 UNION RAZORBACK RAKE | $173 |
| August 13, 2026 | Maintenance Materials, Supplies & ServicesZoo | 95744 #0 FANNO 14" FOLDING SAW | $163 |
| August 13, 2026 | Maintenance Materials, Supplies & ServicesZoo | 97332 44124 RAZORBACK SHOVEL | $157 |
| August 13, 2026 | Maintenance Materials, Supplies & ServicesZoo | 36575 BP 3180 CORONA CLASSIC DESIGN HAND PRUNER | $147 |
| August 13, 2026 | Maintenance Materials, Supplies & ServicesZoo | 96651 2445300 AMES HAND WEEDER | $132 |
| August 13, 2026 | Maintenance Materials, Supplies & ServicesZoo | 97014-C ECHO POWERBLEN OIL, CASE OF 48 | $119 |
| August 13, 2026 | Maintenance Materials, Supplies & ServicesZoo | 36575 BP 3180 CORONA CLASSIC DESIGN HAND PRUNER | $110 |
| August 13, 2026 | Maintenance Materials, Supplies & ServicesZoo | 36575 BP 3180 CORONA CLASSIC DESIGN HAND PRUNER | $110 |
| August 13, 2026 | Maintenance Materials, Supplies & ServicesZoo | 96260 HB650 ELVEX ULTRASONIC EAR MUFF | $104 |
| August 13, 2026 | Maintenance Materials, Supplies & ServicesZoo | 97608 SG5 3LO SAFETY GLASSES | $88 |
| August 13, 2026 | Maintenance Materials, Supplies & ServicesZoo | 36545 AC 8300 CORONA SHARPENING TOOL | $76 |
| August 13, 2026 | Maintenance Materials, Supplies & ServicesZoo | 95110 MB CORN MAID BROOM | $72 |
| August 13, 2026 | Maintenance Materials, Supplies & ServicesZoo | 95906 SG14GAF ELVEX XENON GREY SAFETY GLASSES | $60 |
| August 13, 2026 | Maintenance Materials, Supplies & ServicesZoo | 13523 34874XL G-TEX MAXIFLEX MICRO-FOAM NITRILE DIPPED GLOVE | $58 |
| August 13, 2026 | Maintenance Materials, Supplies & ServicesZoo | 981131701 FOUR WAY WATER KEY | $43 |
| August 13, 2026 | Operating SuppliesPublic Works – Street Services | SHIPPING COST | $0 |
| August 13, 2026 | Operating SuppliesPublic Works – Street Services | 3/4" X 200' YALE POLYDYNE BLUE RIGGING LINE | $0 |
| August 13, 2026 | Maintenance Materials, Supplies & ServicesZoo | PKG-23B 12' PRUNER AND SAW COMBO | $0 |
| August 13, 2026 | Maintenance Materials, Supplies & ServicesZoo | 96260 HB650 ELVEX ULTRASONIC EAR MUFF | $0 |
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.