CheckbookVendor

What has the City paid Simply Green Solutions Inc?

$3.5M in City payments across 1,626 checks, from September 13, 2017 to August 31, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SIMPLY GREEN SOLUTIONS INC

$3.5MTotal paid
1,626Payments
$2,155Average payment
FY2022-23Peak full year · $777K

By fiscal year

FY2017-18
$61K
FY2018-19
$151K
FY2019-20
$153K
FY2020-21
$199K
FY2021-22
$417K
FY2022-23
$777K
FY2023-24
$610K
FY2024-25
$700K
FY2025-26
$417K
FY2026-27 *
$18K

Who pays them

City Council$3.5M

What for

Office and Administrative$1.6M

1,535 payments

CD 14 Redevelopment Fund$1.6M

46 payments

CD 10 Redevelopment Fund$182K

20 payments

CD 9 Redevelopment Fund$110K

18 payments

Contractual Services$16K

1 payment

CD 6 Redevelopment Fund$3K

6 payments

* FY2026-27 is still in progress — $18K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $69K.

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, 2026Office and AdministrativeCity CouncilAPPAREL-UNISEX CVC SHORT SLEEVE CREW T SHIRT$593
August 28, 2026Office and AdministrativeCity CouncilTWIST-N-CHILL FAN 2$1,866
August 28, 2026Office and AdministrativeCity Council20 OZ. BOTTLE W LOW PROFILE PUSH PULL LID$1,866
August 28, 2026Office and AdministrativeCity CouncilSUNGLASSES$1,504
August 28, 2026Office and AdministrativeCity Council1 OZ. HAND SANITIZER$1,306
August 28, 2026Office and AdministrativeCity CouncilSGS DELIVERY$469
August 28, 2026Office and AdministrativeCity CouncilSGS DELIVERY$469
August 28, 2026Office and AdministrativeCity CouncilSETUP$214
August 28, 2026Office and AdministrativeCity CouncilPENS$159
August 28, 2026Office and AdministrativeCity CouncilSETUP$143
August 10, 2026Office and AdministrativeCity CouncilHOME NON-WOVEN LAUNDRY BAG$1,436
August 10, 2026Office and AdministrativeCity CouncilOUTDOOR LIP BALM$867
August 10, 2026Office and AdministrativeCity CouncilSGS DELIVERY$412
August 10, 2026Office and AdministrativeCity CouncilOFFICE PRODUCTS PEN$384
August 10, 2026Office and AdministrativeCity CouncilSETUP$165
July 27, 2026Office and AdministrativeCity CouncilAPPAREL-JERZEES HOODED SWEATSHIRT$1,284
July 27, 2026Office and AdministrativeCity CouncilAPPAREL-PORT AUTHORITY WOMEN'S JACKET$914
July 27, 2026Office and AdministrativeCity CouncilOFFICE PRODUCTS - FOGGIA LETTER SIZE FOLIO$830
July 27, 2026Office and AdministrativeCity CouncilAPPAREL-PORT AUTHORITY MEN'S JACKET$753
July 27, 2026Office and AdministrativeCity CouncilAPPAREL-UNISEX CVC SHORT SLEEVE CREW TSHIRT$593
July 27, 2026Office and AdministrativeCity CouncilSGS DELIVERY$110
July 27, 2026Office and AdministrativeCity CouncilSETUP-DEBOSS$110
July 22, 2026Office and AdministrativeCity CouncilAPPAREL$1,563
July 22, 2026Office and AdministrativeCity CouncilSGS DELIVERY$38
June 16, 2026Office and AdministrativeCity CouncilPROMOTIONAL OR ADVERTISING PRINTING$2,678

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.