CheckbookVendor

What has the City paid Widespread Industrial Supplies?

$4.9M in City payments across 24,725 checks, from January 30, 2019 to September 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: WIDESPREAD INDUSTRIAL SUPPLIES

$4.9MTotal paid
24,725Payments
$199Average payment
FY2020-21Peak full year · $1.1M

By fiscal year

FY2018-19
$532K
FY2019-20
$964K
FY2020-21
$1.1M
FY2021-22
$1.0M
FY2022-23
$757K
FY2023-24
$176K
FY2024-25
$180K
FY2025-26
$210K
FY2026-27 *
$13K

Who pays them

General Services$4.0M
Fire$849K
Recreation and Parks$44K
Public Works – Street Services$28K
Police$15K
Public Works – Street Lighting$4K
Information Technology Agency$2K
Public Works – Sanitation$438

What for

Field Equipment Expense$4.3M

21,487 payments

Water Control Devices$247K

1,540 payments

Available$177K

383 payments

Operating Supplies$151K

759 payments

Maintenance Materials, Supplies & Services$44K

420 payments

Construction Expense$33K

118 payments

Transportation Equipment$5K

10 payments

St. Lighting Improvements and Supplies$4K

5 payments

Office and Administrative$129

3 payments

* FY2026-27 is still in progress — $13K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $20K.

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 3, 2026Field Equipment ExpenseFire24706N-666 FTNG (REUS) R5 24706N-666$339
September 3, 2026Operating SuppliesFireSTAINLESS PHILLIPS PAN HEAD MACHINE SCREW ASST$307
September 3, 2026Operating SuppliesFireSTAINLESS PHILLIPS FLAT HEAD MACHINE SCREW ASST$274
September 3, 2026Operating SuppliesFireFREIGHT CHARGES$25
August 31, 2026Field Equipment ExpenseGeneral Services1/4 BLUE BRAKE TUBING$905
August 31, 2026Field Equipment ExpenseGeneral Services1/4 GREEN TUBING$905
August 31, 2026Field Equipment ExpenseGeneral Services1/4 A AIR$905
August 28, 2026Field Equipment ExpenseGeneral ServicesGREEN HEAT READY$1,373
August 28, 2026Field Equipment ExpenseGeneral ServicesTRUCK WASH$1,246
August 28, 2026Field Equipment ExpenseGeneral ServicesFREIGHT CHARGES$75
August 12, 2026Field Equipment ExpenseFireFRICTIONAL CAP SCREW ASSORTMENTS$1,457
August 12, 2026Field Equipment ExpenseFireMETRIC 10.9 CAP SCREW ASSORTMENT$482
August 12, 2026Field Equipment ExpenseFireW80356 HOOK UP WIRE BARE COPPER 14 GA RED$135
August 11, 2026Field Equipment ExpenseFireW55667 5/8 AIR BRAKE ELBOW - NAB$409
August 11, 2026Field Equipment ExpenseFireW53003 3/8 BARSTOCK CAP$129
August 11, 2026Field Equipment ExpenseFireW53004 1/2 BARSTOCK CAP$80
August 11, 2026Field Equipment ExpenseFireW53027 1/2 X 1/4 MIP X FIP BS BUSHING$71
August 11, 2026Field Equipment ExpenseFireW67472 5/8 X 1/2 HOSE BARB X MALE ADPT$65
August 11, 2026Field Equipment ExpenseFireW53001 1/8 BARSTOCK CAP$49
August 11, 2026Field Equipment ExpenseFireW66478 1/2 X 1/4 HOSE BARB X MALE ADPT$41
July 10, 2026Field Equipment ExpenseFireW80367 DOMESTIC RETAINER ASSORTMENT W/O BIN$469
July 10, 2026Field Equipment ExpenseFireW80366 BRAKE CABLE WD14-4, 14/4 GA., 19/27 STRANDING$432
July 10, 2026Field Equipment ExpenseFireW80361 HOOK UP WIRE BARE COPPER 10 GA RED$348
July 10, 2026Field Equipment ExpenseFireW80364 HOOK UP WIRE BARE COPPER 10 GA YELLOW$348
July 10, 2026Field Equipment ExpenseFireW80363 HOOK UP WIRE BARE COPPER 10 GA BLACK$348

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.