CheckbookBudget line

What has the City spent on Capital Repair -Police Admn Building?

$1.9M across 129 payments, December 22, 2017 to November 19, 2024 — 25 purchase orders and 9 vendors, run by General Services.

Checkbook LA · Through Sep 9, 2026

As published: CAPITAL REPAIR -POLICE ADMN BLDG

Spans more than one contract

This budget line has run for 6 fiscal years across 25 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$1.9MTotal spent
25Purchase orders
9Vendors
29%Largest vendor's share

Spending by fiscal year

FY2017-18
$182K
FY2018-19
$271K
FY2019-20
$846K
FY2020-21
$228K
FY2021-22
$157K
FY2024-25
$200K

Who was paid

Multi W Systems Inc$556K

26 payments

Vertiv Corporation$517K

5 payments

Johnson Controls Inc$378K

27 payments

Applied Air Conditioning, Inc.$187K

16 payments

F M Thomas Air Cond SVC$91K

8 payments

Montgomery Hardware Co$78K

40 payments

Southern Ca Overhead Door Co$65K

4 payments

First Fire Systems Inc$10K

2 payments

A to Z Glass & Mirror Inc$2K

1 payment

Under which orders

CPO40190000430793$517K

5 payments · October 23, 2019 to January 19, 2022

CPO40230000469819$200K

1 payment · November 19, 2024 to November 19, 2024

CPO40190000460346$169K

8 payments · December 7, 2020 to October 4, 2021

CPO40190000430581$143K

5 payments · December 24, 2019 to December 24, 2019

CPO40190000460314$121K

9 payments · October 2, 2019 to March 23, 2020

CPO40180000439325$85K

8 payments · August 30, 2018 to July 9, 2019

CPO40180000438566$79K

7 payments · May 31, 2018 to July 1, 2019

CPO40190000463005$65K

4 payments · June 11, 2019 to August 16, 2019

CPO40190000433734$59K

4 payments · September 20, 2019 to September 20, 2019

CPO40190000430549$54K

8 payments · December 5, 2018 to January 7, 2019

CPO40210000428429$52K

20 payments · February 18, 2021 to February 18, 2021

CPO40190000460193$44K

2 payments · June 21, 2019 to June 21, 2019

CPO40180000438686$42K

5 payments · March 9, 2018 to March 9, 2018

CPO40190000436333$39K

3 payments · June 18, 2019 to June 18, 2019

CPO40180000439350$33K

1 payment · March 20, 2018 to March 20, 2018

CPO40210000436367$29K

2 payments · March 19, 2021 to March 19, 2021

CPO40190000460349$27K

4 payments · June 24, 2019 to September 24, 2019

CPO40210000428312$26K

20 payments · February 18, 2021 to February 18, 2021

CPO40180000438774$22K

2 payments · April 9, 2018 to April 9, 2018

CPO40190000496254$21K

2 payments · September 13, 2019 to September 13, 2019

CPO400001781056$20K

1 payment · December 22, 2017 to December 22, 2017

CPO40180000439090$17K

2 payments · May 8, 2018 to May 8, 2018

CPO40190000430605$11K

3 payments · December 27, 2021 to December 27, 2021

CPO40190000460209$10K

2 payments · April 21, 2020 to April 21, 2020

CPO40220000445116$2K

1 payment · June 16, 2022 to June 16, 2022

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.