CheckbookBudget line

What has the City spent on Overhead Doors, Automatic Gates, Awnings?

$897K across 43 payments, February 27, 2024 to August 10, 2026 — 9 purchase orders and 1 vendor, run by General Services.

Checkbook LA · Through Sep 9, 2026

As published: OVERHEAD DOORS, AUTOMATIC GATES, AWNINGS

Spans more than one contract

This budget line has run for 3 fiscal years across 9 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.

$897KTotal spent
9Purchase orders
1Vendors
100%Largest vendor's share

Spending by fiscal year

FY2023-24
$263K
FY2024-25
$618K
FY2026-27 *
$17K

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

Who was paid

Action Door Repair Corp$897K

43 payments

Under which orders

CPO40240000447610$203K

5 payments · August 29, 2024 to August 29, 2024

CPO40240000447518$188K

6 payments · February 27, 2024 to February 27, 2024

CPO40240000482275$106K

5 payments · November 5, 2024 to November 5, 2024

CPO40240000457519$104K

5 payments · July 31, 2024 to July 31, 2024

CPO40240000447541$75K

6 payments · March 14, 2024 to March 14, 2024

CPO40240000456619$71K

5 payments · October 16, 2024 to October 16, 2024

CPO40240000457539$67K

5 payments · October 10, 2024 to October 10, 2024

CPO40240000497021$66K

5 payments · June 4, 2025 to June 4, 2025

CPO40260000438643$17K

1 payment · August 10, 2026 to August 10, 2026

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.