CheckbookVendor

What has the City paid Turf Star Inc?

$19.0M in City payments across 27,033 checks, from July 10, 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: TURF STAR INC

$19.0MTotal paid
27,033Payments
$704Average payment
FY2025-26Peak full year · $3.3M

By fiscal year

FY2017-18
$2.0M
FY2018-19
$2.1M
FY2019-20
$1.7M
FY2020-21
$1.6M
FY2021-22
$1.5M
FY2022-23
$1.7M
FY2023-24
$2.0M
FY2024-25
$2.5M
FY2025-26
$3.3M
FY2026-27 *
$661K

Who pays them

Recreation and Parks$9.0M
General Services$7.3M
Recreation and Parks – Special Accounts$2.7M
Non-departmental: Capital Improvement Expense Program$18K
Zoo$9K
Public Works – Street Services$7K

What for

Operating Supplies$8.5M

836 payments

Field Equipment Expense$4.6M

23,088 payments

Golf Operation$2.4M

1,410 payments

Available$988K

1,243 payments

GSD Replacement Fleet Equipment & Vehicles$785K

107 payments

General Services Department Vehicle & Equipment Replacement$571K

46 payments

Other Operating Equipment$491K

98 payments

Capital Improvement$270K

43 payments

GSD Vehicle and Equipment Replacement$141K

43 payments

Rap Vehicle and Equipment$117K

26 payments

Zoo Electric Utility Golf Carts$80K

63 payments

Yards and Shops - GSD$18K

1 payment

* FY2026-27 is still in progress — $661K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $287K.

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, 2026Field Equipment ExpenseGeneral ServicesKUBOTA ENGINE$7,401
September 9, 2026Golf OperationRecreation and Parks118-6168- PV, SK, ADJ, SEALED,FLX, 600/700 SOL$3,277
September 9, 2026Field Equipment ExpenseGeneral ServicesCHARGER$2,225
September 9, 2026Field Equipment ExpenseGeneral ServicesCHARGER$2,115
September 9, 2026Field Equipment ExpenseGeneral ServicesBALL JOINT$1,826
September 9, 2026Field Equipment ExpenseGeneral Services125-5392: HYDRAULIC MOTOR ASM$1,674
September 9, 2026Field Equipment ExpenseGeneral ServicesBEDKNIFE$1,616
September 9, 2026Field Equipment ExpenseGeneral ServicesAIR RIDE SEAT ASM$1,410
September 9, 2026Field Equipment ExpenseGeneral ServicesNO 3 LIFT ARM$1,086
September 9, 2026Field Equipment ExpenseGeneral Services#3 LIFT ARM$1,086
September 9, 2026Field Equipment ExpenseGeneral ServicesBEDKNIFE$970
September 9, 2026Field Equipment ExpenseGeneral ServicesWATER PUMP$914
September 9, 2026Field Equipment ExpenseGeneral ServicesBEKNIFE HIGH CUT$762
September 9, 2026Field Equipment ExpenseGeneral ServicesBRAKE LINE$673
September 9, 2026Field Equipment ExpenseGeneral ServicesBEDKNIFE$567
September 9, 2026Field Equipment ExpenseGeneral ServicesBEDKNIFE$567
September 9, 2026Field Equipment ExpenseGeneral ServicesKNOB GRIP$549
September 9, 2026Field Equipment ExpenseGeneral ServicesVALVA CONTROL AIR$419
September 9, 2026Field Equipment ExpenseGeneral ServicesSEAT MOUNT$390
September 9, 2026Field Equipment ExpenseGeneral Services120-9879- HYD HOSE$338
September 9, 2026Field Equipment ExpenseGeneral ServicesMUFFLER$328
September 9, 2026Field Equipment ExpenseGeneral Services120-9878- HYD HOSE$293
September 9, 2026Field Equipment ExpenseGeneral ServicesKIT SEAL$289
September 9, 2026Field Equipment ExpenseGeneral ServicesSHIFT BOOT$260
September 9, 2026Field Equipment ExpenseGeneral ServicesRAD HOSE$237

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.