CheckbookVendor
What has the City paid Woodbridge Supply Company?
$79K in City payments across 8 checks, from August 31, 2018 to January 17, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: WOODBRIDGE SUPPLY COMPANY
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:
- WOODBRIDGE SUPPLY COMPANY
- WOODBRIDGE SUPPLY CO.
By fiscal year
Who pays them
What for
4 payments
4 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 |
|---|---|---|---|
| January 17, 2020 | Operating SuppliesPublic Works – Street Services | TOOLS:: TS800, STIHL CUTQUIK | $1,355 |
| January 3, 2020 | Operating SuppliesPublic Works – Street Services | CUT OFF SAW:: 14INC POWER CUTTER, HUSQVARNA K770 | $1,945 |
| January 3, 2020 | Operating SuppliesPublic Works – Street Services | LEVELER: 4FT, STABILA, WITH ELECTRONIC DISPLAY | $867 |
| January 3, 2020 | Operating SuppliesPublic Works – Street Services | 740272: STABILA 4FT. ELEC LEVEL | $434 |
| August 31, 2018 | BSS EquipmentTransportation | HUSQVARNA FS4600G, MFR. P/N: 965979305 | $60,350 |
| August 31, 2018 | BSS EquipmentTransportation | OPTION C-BLADE AND BLADE GUARDS PER SPEC. NO. 1899-009-11 | $12,520 |
| August 31, 2018 | BSS EquipmentTransportation | OPTION B-WATER PUMP HUSQVARNA, MFR: P/N: 525401901 | $1,391 |
| August 31, 2018 | BSS EquipmentTransportation | FEES,RECYCLING,TIRE, | $14 |
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.