CheckbookVendor

What has the City paid Winzer Corporation?

$754K in City payments across 4,133 checks, from July 13, 2017 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: WINZER CORPORATION

Recorded under 3 spellings

The Controller records vendor names as free text, so this firm appears under 3 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • WINZER CORPORATION
  • WINZER CORP.
  • WINZER
$754KTotal paid
4,133Payments
$182Average payment
FY2023-24Peak full year · $123K

By fiscal year

FY2017-18
$42K
FY2018-19
$52K
FY2019-20
$44K
FY2020-21
$39K
FY2021-22
$98K
FY2022-23
$113K
FY2023-24
$123K
FY2024-25
$102K
FY2025-26
$109K
FY2026-27 *
$34K

Who pays them

General Services$583K
Recreation and Parks$167K
Public Works – Sanitation$3K
Information Technology Agency$909

What for

Field Equipment Expense$419K

3,078 payments

Maintenance Materials, Supplies & Services$293K

979 payments

Available$31K

31 payments

Children's Play Equipment$6K

14 payments

Operating Supplies$5K

31 payments

* FY2026-27 is still in progress — $34K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $17K.

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 8, 2026Field Equipment ExpenseGeneral Services999.1461 TOOTH BLOCK KIT 5/8 SYSTEM$610
September 8, 2026Field Equipment ExpenseGeneral Services999.1476 TOOTH BLOCK KIT 5/8" SYSTEM$606
September 8, 2026Field Equipment ExpenseGeneral Services999.1460 4PAK TRACKING BOLT STANDARD LENGHT-5/8 SYS$227
September 8, 2026Field Equipment ExpenseGeneral Services999.1475 POST PIN 1" X 2" AL 3/4" SYSTEM (4 PACK)$122
September 8, 2026Field Equipment ExpenseGeneral Services999.1474 FENCE PIN BLOCKS 6"X1"X2" AL 5/8" SYSTEM$92
September 8, 2026Field Equipment ExpenseGeneral ServicesFREIGHT$48
September 8, 2026Field Equipment ExpenseGeneral ServicesFREIGHT$25
September 3, 2026Field Equipment ExpenseGeneral Services999.1458 24" X 12" FIXTURE PLATE-5/8" SYSTEM$969
September 3, 2026Field Equipment ExpenseGeneral Services999.1461 TOOTH BLOCK KIT - 5/8" SYSTEM$610
September 3, 2026Field Equipment ExpenseGeneral Services999.1457 999069 COILIGNITION TORO GENUINE OEM PART$530
September 3, 2026Field Equipment ExpenseGeneral Services999.1458 HP 148X BLACK ORG LASERJET TONER A1480X$468
September 3, 2026Field Equipment ExpenseGeneral Services999.1457 999069 COILIGNITION TORO GENUINE OEM PART$265
September 3, 2026Field Equipment ExpenseGeneral ServicesFREIGHT$25
September 3, 2026Field Equipment ExpenseGeneral ServicesFREIGHT$25
September 3, 2026Field Equipment ExpenseGeneral ServicesFREIGHT$25
September 1, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesKNEE-ANKLE-FOOT ORTHOSES$269
August 31, 2026Field Equipment ExpenseGeneral Services240.14.21 FORD DRAIN PLG M14-1.5 A/F M16$123
August 31, 2026Field Equipment ExpenseGeneral Services886.003 SCREENCLOTH ASST 180-120-80G$99
August 31, 2026Field Equipment ExpenseGeneral Services501.13004 FRNT/REAR BMPR DRV RVT HONDA$84
August 31, 2026Field Equipment ExpenseGeneral Services500.7913546 BUMPER FACIA RIVET HONDA$83
August 31, 2026Field Equipment ExpenseGeneral Services801.517 14MM FIER GSKT FOR DRAIN PLUG$75
August 31, 2026Field Equipment ExpenseGeneral Services469.5451 M10 (16MM) HF VALVE CORE (BRASS)$67
August 31, 2026Field Equipment ExpenseGeneral Services999.1001 : NETA NT12.5A 12V 5AH BATTERY$63
August 31, 2026Field Equipment ExpenseGeneral Services601.12618 96+ FORD STAND RH OEM KEY$54
August 31, 2026Field Equipment ExpenseGeneral Services601.11602 97+ SATURN/GM RH UNIV B96-P$46

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.