CheckbookBudget line

What has the City spent on Pub Safety Facilities - Animal Services Facilities?

$1.3M across 90 payments, April 6, 2020 to March 28, 2025 — 24 purchase orders and 8 vendors, run by General Services.

Checkbook LA · Through Sep 9, 2026

As published: PUB SAFETY FACILITIES - ANIMAL SVCS FACILITIES

Spans more than one contract

This budget line has run for 6 fiscal years across 24 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.

$1.3MTotal spent
24Purchase orders
8Vendors
40%Largest vendor's share

Spending by fiscal year

FY2019-20
$5K
FY2020-21
$537K
FY2021-22
$206K
FY2022-23
$362K
FY2023-24
$76K
FY2024-25
$107K

Who was paid

F M Thomas Air Cond SVC$511K

25 payments

Acco Engineered Systems$229K

2 payments

Johnson Controls Inc$180K

13 payments

Applied Air Conditioning, Inc.$128K

19 payments

King Wire Partitions Inc$109K

5 payments

Multi W Systems Inc$96K

11 payments

Action Door Repair Corp$38K

8 payments

Quality Fence Co Inc$3K

7 payments

Under which orders

CPO40230000443372$229K

2 payments · June 19, 2023 to June 19, 2023

CPO40210000432814$182K

5 payments · April 21, 2021 to June 24, 2021

CPO40200000444967$119K

9 payments · August 27, 2020 to February 15, 2022

CPO40210000433803$109K

5 payments · April 1, 2021 to April 1, 2021

CPO40200000441127$80K

5 payments · February 5, 2021 to October 29, 2021

CPO40200000433264$77K

4 payments · July 6, 2020 to December 15, 2020

CPO40240000464018$71K

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

CPO40220000454449$53K

3 payments · November 29, 2022 to November 29, 2022

CPO40210000434048$47K

2 payments · August 12, 2021 to August 12, 2021

CPO40220000454563$41K

2 payments · May 17, 2023 to June 9, 2023

CPO40210000432844$39K

2 payments · August 12, 2021 to August 12, 2021

CPO40210000432858$39K

2 payments · August 12, 2021 to August 12, 2021

CPO40210000432913$26K

4 payments · April 21, 2021 to July 23, 2021

CPO40210000472188$21K

1 payment · October 22, 2021 to October 22, 2021

CPO40240000436160$21K

5 payments · March 13, 2024 to March 13, 2024

CPO40220000454673$19K

2 payments · October 26, 2022 to October 26, 2022

CPO40230000458983$19K

4 payments · August 31, 2023 to August 31, 2023

CPO40230000458995$19K

4 payments · August 31, 2023 to August 31, 2023

CPO40240000453755$19K

2 payments · October 28, 2024 to October 28, 2024

CPO40220000478186$18K

4 payments · July 15, 2022 to July 15, 2022

CPO40240000467906$18K

5 payments · March 28, 2025 to March 28, 2025

CPO40240000436188$18K

5 payments · March 12, 2024 to March 12, 2024

CPO40200000446920$5K

1 payment · April 6, 2020 to April 6, 2020

CPO40220000466291$3K

7 payments · May 26, 2022 to May 26, 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.