CheckbookVendor

What has the City paid Xenex Disinfection Services, Inc.?

$275K in City payments across 9 checks, from August 7, 2019 to August 28, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: XENEX DISINFECTION SERVICES, 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:

  • XENEX DISINFECTION SERVICES
  • XENEX DISINFECTION SERVICES, INC.
$275KTotal paid
9Payments
$30,561Average payment
FY2020-21Peak full year · $117K

By fiscal year

FY2019-20
$108K
FY2020-21
$117K
FY2021-22
$23K
FY2023-24
$27K

Who pays them

General Services$151K
Non-departmental: Capital Improvement Expense Program$98K
Police$27K

What for

Other Operating Equipment$108K

2 payments

GSD - Xenon Sanitizing Machine$98K

1 payment

Office and Administrative$64K

5 payments

Custodial Supplies$5K

1 payment

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 28, 2023Office and AdministrativePolice06/23823 INSPECTION FEE & 07/01/23- 06/30/24 WARRANTY BALANCE OF $285 PAID BY DEX#24100700681$26,300
August 28, 2023Office and AdministrativePoliceBALANCE OF $26,299.74 PAID BY GAX #24100700680$285
August 17, 2021Office and AdministrativeGeneral ServicesWARRANTY POLICY$12,757
August 17, 2021Office and AdministrativeGeneral ServicesWARRANTY POLICY$10,631
September 14, 2020GSD - Xenon Sanitizing MachineNon-departmental: Capital Improvement Expense ProgramROBOT, GERM ZAPPING$97,904
September 14, 2020Custodial SuppliesGeneral ServicesROBOT, GERM ZAPPING$4,914
August 12, 2020Office and AdministrativeGeneral Services1 YEAR EXTENDED WARRANTY XCT ROBOT RODERICK (002757)$14,435
August 7, 2019Other Operating EquipmentGeneral ServicesROBOT, UV DISINFECTION, #PXUV4D-XCT, "XENEX" & ETC...$107,310
August 7, 2019Other Operating EquipmentGeneral ServicesFREIGHT, 2-DAY AIR$513

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.