CheckbookVendor
What has the City paid Target Specialty Products?
$1.2M in City payments across 802 checks, from August 15, 2017 to August 22, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: TARGET SPECIALTY PRODUCTS
$1.2MTotal paid
802Payments
$1,531Average payment
FY2017-18Peak full year · $643K
By fiscal year
FY2017-18
$643K
FY2018-19
$561K
FY2019-20
$25K
Who pays them
What for
Golf Operation$848K
561 payments
Maintenance Materials, Supplies & Services$232K
164 payments
Available$111K
40 payments
Operating Supplies$34K
25 payments
1 payment
Uniforms$896
4 payments
Field Equipment Expense$829
7 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 |
|---|---|---|---|
| August 22, 2019 | AvailableGeneral Services | COLORANT,BLUE,BLAZON,2.5 GALLON CONTAINER,TARGET 1055020 | $220 |
| August 16, 2019 | AvailableGeneral Services | BAIT,GROUND SQUIRREL,20 LB. DRUM,TARGET 5005020 | $973 |
| August 16, 2019 | AvailableGeneral Services | BAIT STATION,WILCO,GROUND SQUIRREL TARGET,8266001 | $140 |
| August 13, 2019 | Maintenance Materials, Supplies & ServicesRecreation and Parks | FERTILIZER TS PRO 15-5-7 5%FE (50#) | $2,473 |
| August 13, 2019 | Maintenance Materials, Supplies & ServicesRecreation and Parks | QUICKETE FIELD LINE MARKER(50#)56/PAL | $624 |
| August 8, 2019 | Maintenance Materials, Supplies & ServicesRecreation and Parks | QUICKETE FIELD LINE MARKER(50#)56/PAL | $170 |
| July 26, 2019 | Maintenance Materials, Supplies & ServicesRecreation and Parks | FERTILIZER TS PRO 15-5-7 5%FE (50#) | $1,649 |
| July 26, 2019 | Maintenance Materials, Supplies & ServicesRecreation and Parks | QUICKETE FIELD LINE MARKER(50#)56/PAL | $795 |
| July 22, 2019 | Golf OperationRecreation and Parks | HONOR INTRINSIC FUNGICIDE (3LB) AGENCY | $3,953 |
| July 22, 2019 | Golf OperationRecreation and Parks | PRIMER SELECT SWDG (50LB) | $1,112 |
| July 22, 2019 | Golf OperationRecreation and Parks | EATON'S KILLS GOPHERS WAX BAIT | $328 |
| July 22, 2019 | Golf OperationRecreation and Parks | PRIMER SELECT SWDG (50LB) | $278 |
| July 22, 2019 | Golf OperationRecreation and Parks | HONOR INTRINSIC FUNGICIDE (3LB) AGENCY MILL TAX | $79 |
| July 22, 2019 | Golf OperationRecreation and Parks | TEE JET 1/4'' MPT X 45 DEGREE QUICK TURN ADAPTER | $32 |
| July 22, 2019 | Golf OperationRecreation and Parks | TEE JET 1/4'' NYR CAP AND GASKET | $27 |
| July 19, 2019 | Maintenance Materials, Supplies & ServicesRecreation and Parks | CUTRINE ULTRA (2X2.5 GAL) | $1,435 |
| July 19, 2019 | Maintenance Materials, Supplies & ServicesRecreation and Parks | TERMIDOR SC, 20 OZ | $582 |
| July 19, 2019 | Maintenance Materials, Supplies & ServicesRecreation and Parks | GLOVES, DISPOSABLE NITRL (100) LARGE 10/CASE | $354 |
| July 11, 2019 | Operating SuppliesPublic Works – Sanitation | BRANDT PESTICIDE CLEANER (QT) | $1,313 |
| July 9, 2019 | Golf OperationRecreation and Parks | CLEARY'S 3336 F (2.5GAL) | $3,091 |
| July 9, 2019 | Golf OperationRecreation and Parks | HONOR INTRINSIC FUNGICIDE (3LB) AGENCY | $1,977 |
| July 9, 2019 | Golf OperationRecreation and Parks | TURF FUEL ELEMENT 6 (2.5GAL) | $1,439 |
| July 9, 2019 | Golf OperationRecreation and Parks | BANNER MAXX II (GAL ) AGENCY | $955 |
| July 9, 2019 | Golf OperationRecreation and Parks | TURF FUEL PHOTO FUEL (2.5GAL) | $535 |
| July 9, 2019 | Golf OperationRecreation and Parks | HONOR INTRINSIC FUNGICIDE (3LB) AGENCY MILL TAX | $39 |
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.