CheckbookVendor

What has the City paid W. W. Grainger Inc.?

$512K in City payments across 473 checks, from July 17, 2017 to August 25, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: W. W. GRAINGER INC.

Recorded under 2 spellings

The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • W W GRAINGER INC
  • W. W. GRAINGER INC.
$512KTotal paid
473Payments
$1,082Average payment
FY2017-18Peak full year · $94K

By fiscal year

FY2017-18
$94K
FY2018-19
$67K
FY2019-20
$21K
FY2020-21
$91K
FY2021-22
$32K
FY2022-23
$21K
FY2023-24
$37K
FY2024-25
$80K
FY2025-26
$57K
FY2026-27 *
$12K

Who pays them

Library$463K
General Services$38K
Police$3K
Fire$3K
Recreation and Parks$2K
Recreation and Parks – Special Accounts$2K
Personnel$524

What for

Office and Administrative$333K

340 payments

Operating Supplies$123K

90 payments

Maintenance Materials, Supplies & Services$21K

9 payments

Furniture, Office and Technical Equipment$15K

1 payment

Construction Materials$5K

2 payments

Uniforms$3K

1 payment

Contractual Services$3K

11 payments

Field Equipment Expense$3K

8 payments

Office & Adm Expense$2K

9 payments

Pershing Square Operation Account$937

1 payment

Pershing Square Parking & Operating Emergency Contingency$894

1 payment

* FY2026-27 is still in progress — $12K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $4K.

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 25, 2026Office and AdministrativeLibraryTO PAY INVOICE# 9034301516$1,904
August 25, 2026Office and AdministrativeLibraryTO PAY INVOICE# 9034301508$8
August 19, 2026Office and AdministrativeLibraryTO PAY INVOICE# 9025382350$1,410
August 19, 2026Office and AdministrativeLibraryTO PAY INVOICE# 9025081069$1,049
August 19, 2026Office and AdministrativeLibraryTO PAY INVOICE# 9018799362$401
July 8, 2026Operating SuppliesLibraryTO PAY INVOICE # 9926359879$3,359
July 8, 2026Office and AdministrativeLibraryTO PAY INVOICE # 9932384937$1,394
July 8, 2026Office and AdministrativeLibraryTO PAY INVOICE # 9935225194$994
July 8, 2026Office and AdministrativeLibraryTO PAY INVOICE # 9946446128$524
July 8, 2026Office and AdministrativeLibraryTO PAY INVOICE # 9962655388$200
July 8, 2026Office and AdministrativeLibraryTO PAY INVOICE # 9946500791$169
July 8, 2026Office and AdministrativeLibraryTO PAY INVOICE # 9941724032$145
July 8, 2026Operating SuppliesLibraryTO PAY INVOICE # 9947513702$129
July 8, 2026Office and AdministrativeLibraryTO PAY INVOICE # 9935112855$53
July 8, 2026Office and AdministrativeLibraryTO PAY INVOICE # 9930566824$12
July 8, 2026Office and AdministrativeLibraryTO PAY INVOICE # 9929988955$12
May 27, 2026Office and AdministrativeLibraryTO PAY INVOICE# 9903223775$679
May 27, 2026Contractual ServicesLibraryTO PAY INVOICE# 9905928629$662
May 27, 2026Office and AdministrativeLibraryTO PAY INVOICE# 9901923285$600
May 27, 2026Office and AdministrativeLibraryTO PAY INVOICE# 9903523513$44
May 11, 2026Office and AdministrativeLibraryTO PAY INVOICE# 9891732514$1,419
May 11, 2026Office and AdministrativeLibraryTO PAY INVOICE# 9891240260$499
May 11, 2026Operating SuppliesLibraryTO PAY INVOICE# 9891240278$52
May 11, 2026Office and AdministrativeLibraryTO PAY INVOICE# 9879245521$29
April 22, 2026Office and AdministrativeLibraryTO PAY INVOICE# 9852423152$370

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.