CheckbookVendor
What has the City paid Village Nurseries?
$28K in City payments across 170 checks, from August 1, 2017 to April 27, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: VILLAGE NURSERIES
$28KTotal paid
170Payments
$167Average payment
FY2017-18Peak full year · $14K
By fiscal year
FY2017-18
$14K
FY2018-19
$13K
FY2019-20
$2K
Who pays them
Non-departmental: Appropriations to Special Purpose Fund$113
What for
Maintenance Materials, Supplies & Services$14K
118 payments
26 payments
Operating Supplies$3K
10 payments
9 payments
2 payments
3 payments
2 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 |
|---|---|---|---|
| April 27, 2020 | Maintenance Materials, Supplies & ServicesRecreation and Parks | RIBES VIBURNIFOLIUM 5GAL | $222 |
| April 27, 2020 | Maintenance Materials, Supplies & ServicesRecreation and Parks | FREIGHT | $68 |
| April 14, 2020 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | 5 GALLON MUHLENBERGIA RIGENS | $72 |
| April 14, 2020 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | SHIPPING | $41 |
| November 8, 2019 | Golf OperationRecreation and Parks | SHIPPING | $111 |
| November 1, 2019 | Maintenance Materials, Supplies & ServicesRecreation and Parks | PINEL S0215, PINUS ELDARICA 15 GALLON | $296 |
| November 1, 2019 | Maintenance Materials, Supplies & ServicesRecreation and Parks | PENALTY CHARGE FOR NOT MEETING THE MINIMUM ORDER QUANTITY. | $75 |
| November 1, 2019 | Maintenance Materials, Supplies & ServicesRecreation and Parks | FREIGHT CHARGE 9%. | $24 |
| October 30, 2019 | Operating SuppliesPublic Works – Street Services | OLEA WILSONII FRUITLESS MLT | $219 |
| October 30, 2019 | Operating SuppliesPublic Works – Street Services | FREIGHT CHARGE | $114 |
| October 16, 2019 | Golf OperationRecreation and Parks | ROSE ICEBERG SHRUB,5 GALLON | $443 |
| June 3, 2019 | Greek Theatre OperationsRecreation and Parks | 24" PODOCARPUS MACROPHYLLUS (YEW PINE) | $887 |
| June 3, 2019 | Greek Theatre OperationsRecreation and Parks | 15 GAL WESTRINGIA 'WYNYABBIE GEM' (COAST ROSEMARY) | $843 |
| June 3, 2019 | Greek Theatre OperationsRecreation and Parks | 24" BOX LAURUS NOBILIS (SWEET BAY) | $794 |
| June 3, 2019 | Greek Theatre OperationsRecreation and Parks | 5GAL HERSPERALOE PARVIFLORA DESERT FLAMECO (RED YUCCA) | $678 |
| June 3, 2019 | Greek Theatre OperationsRecreation and Parks | 24" BOX LAURUS NOBILIS (SWEET BAY) | $635 |
| June 3, 2019 | Greek Theatre OperationsRecreation and Parks | 5GAL WESTRINGIA FRUCTICOSA (COASTAL ROSEMARY WHITE) | $460 |
| June 3, 2019 | Greek Theatre OperationsRecreation and Parks | 15GAL CEANOTHUS 'CONCHA' | $447 |
| June 3, 2019 | Greek Theatre OperationsRecreation and Parks | 24" BOX PODOCARPUS MACROPHYLLUS (YEW PINE) | $443 |
| June 3, 2019 | Greek Theatre OperationsRecreation and Parks | 24" BOX PODOCARPUS MACROPHYLLUS (YEW PINE) | $443 |
| June 3, 2019 | Greek Theatre OperationsRecreation and Parks | 15 GAL WESTRINGIA 'WYNYABBIE GEM' (COAST ROSEMARY) | $422 |
| June 3, 2019 | Greek Theatre OperationsRecreation and Parks | 15GAL NANDINA DOMESTICA (HEAVENLY BAMBOO) | $315 |
| June 3, 2019 | Greek Theatre OperationsRecreation and Parks | 1GAL LOMANDRA LONGIFOLIA "BREEZE" (DWARF LONG LEAF MAT-RUSH) | $309 |
| June 3, 2019 | Golf OperationRecreation and Parks | ROSE ICEBERG SHRUB | $307 |
| June 3, 2019 | Greek Theatre OperationsRecreation and Parks | 5GAL VACCINIUM OVATUM (EVERGREEN HUCKLEBERRY) | $256 |
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.