CheckbookBudget line

What has the City spent on Municipal Building Renovations?

$2.0M across 124 payments, April 16, 2024 to August 27, 2026 — 14 purchase orders and 10 vendors, run by General Services.

Checkbook LA · Through Sep 9, 2026

As published: MUNICIPAL BUILDING RENOVATIONS

Spans more than one contract

This budget line has run for 4 fiscal years across 14 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.

$2.0MTotal spent
14Purchase orders
10Vendors
43%Largest vendor's share

Spending by fiscal year

FY2023-24
$279K
FY2024-25
$632K
FY2025-26
$894K
FY2026-27 *
$219K

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $140K.

Who was paid

Best Contracting Services Inc$876K

62 payments

Johnson Controls Inc$239K

4 payments

F M Thomas Air Cond SVC$238K

4 payments

Johnson Controls Building Solutions LLC$219K

23 payments

Amtech Elevator Services$140K

2 payments

Applied Air Conditioning, Inc.$127K

10 payments

Monaco Mechanical, Inc$81K

3 payments

Pro-Craft Construction,inc.$54K

2 payments

Emergency Lighting Equip SVC Co$39K

12 payments

Swinford Electric, Inc.$11K

2 payments

Under which orders

CPO40260000435286$457K

19 payments · June 3, 2026 to June 3, 2026

CPO40240000457026$278K

5 payments · September 13, 2024 to August 24, 2026

CPO40240000460542$238K

4 payments · June 4, 2024 to July 25, 2024

CPO40240000453164$227K

15 payments · September 9, 2024 to September 9, 2024

CPO40250000419363$192K

28 payments · November 18, 2025 to November 18, 2025

CPO40260000470191$180K

22 payments · August 27, 2026 to August 27, 2026

CPO40240000495671$140K

2 payments · July 11, 2025 to July 11, 2025

CPO40240000456592$87K

5 payments · September 18, 2024 to September 18, 2024

SC40CO25130351M$81K

3 payments · December 31, 2024 to November 5, 2025

SC40CO24130350M$54K

2 payments · April 16, 2024 to April 16, 2024

CPO40240000466242$40K

5 payments · September 30, 2024 to September 30, 2024

CPO40240000456313$26K

6 payments · July 15, 2024 to May 22, 2025

CPO40240000456494$13K

6 payments · July 15, 2024 to May 22, 2025

SC40CO24139810M$11K

2 payments · December 10, 2024 to March 11, 2025

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.