CheckbookBudget line

What has the City spent on Pub Safety Facilities - Fire Department Facilities?

$1.8M across 133 payments, June 24, 2020 to August 25, 2025 — 33 purchase orders and 9 vendors, run by General Services.

Checkbook LA · Through Sep 9, 2026

As published: PUB SAFETY FACILITIES - FIRE DEPT FACILITIES

Spans more than one contract

This budget line has run for 6 fiscal years across 33 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.

$1.8MTotal spent
33Purchase orders
9Vendors
45%Largest vendor's share

Spending by fiscal year

FY2019-20
$91K
FY2020-21
$391K
FY2021-22
$679K
FY2022-23
$490K
FY2023-24
$159K
FY2025-26
$25K

Who was paid

Action Door Repair Corp$828K

45 payments

Applied Air Conditioning, Inc.$610K

43 payments

Multi W Systems Inc$130K

12 payments

F M Thomas Air Cond SVC$116K

4 payments

Pro-Craft Construction,inc.$52K

2 payments

First Fire Systems Inc$39K

23 payments

Monaco Mechanical, Inc$33K

1 payment

Grainger$14K

1 payment

Acco Engineered Systems$13K

2 payments

Under which orders

CPO40230000442509$321K

6 payments · June 21, 2023 to June 21, 2023

CPO40200000462846$206K

5 payments · June 24, 2020 to September 4, 2020

CPO40210000435554$178K

6 payments · August 17, 2021 to August 17, 2021

CPO40220000438828$89K

5 payments · April 19, 2022 to April 19, 2022

CPO40210000444885$86K

4 payments · August 31, 2021 to August 31, 2021

CPO40200000454999$77K

2 payments · October 5, 2020 to October 5, 2020

CPO40220000439128$75K

2 payments · April 19, 2022 to April 19, 2022

CPO40230000425404$73K

5 payments · October 19, 2023 to October 19, 2023

CPO40210000446935$70K

4 payments · November 5, 2021 to November 5, 2021

CPO40200000454000$69K

5 payments · August 20, 2020 to August 20, 2020

CPO40220000443331$69K

10 payments · August 9, 2022 to August 9, 2022

CPO40210000446875$68K

4 payments · April 28, 2021 to June 21, 2021

CPO40220000455693$61K

2 payments · June 24, 2022 to June 24, 2022

SC40CO22130350M$52K

2 payments · May 27, 2022 to May 27, 2022

CPO40210000452250$39K

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

CPO40220000457203$39K

22 payments · July 18, 2022 to April 8, 2024

SC40CO24130351M$33K

1 payment · December 18, 2023 to December 18, 2023

CPO40230000443393$26K

5 payments · May 24, 2023 to May 24, 2023

CPO40260000407123$25K

3 payments · August 25, 2025 to August 25, 2025

CPO40210000429132$24K

2 payments · March 10, 2021 to March 23, 2021

CPO40240000438712$19K

3 payments · April 10, 2024 to April 10, 2024

CPO40240000439091$19K

3 payments · April 25, 2024 to April 25, 2024

CPO40230000459006$17K

5 payments · June 19, 2023 to June 19, 2023

CPO40220000441022$16K

5 payments · March 23, 2022 to March 23, 2022

CPO40220000460413$15K

5 payments · October 20, 2022 to October 20, 2022

CPO40210000412203$14K

1 payment · October 21, 2020 to October 21, 2020

CPO40210000444437$13K

2 payments · March 24, 2021 to March 24, 2021

CPO40220000466142$11K

4 payments · June 1, 2022 to June 1, 2022

CPO40200000462877$11K

1 payment · June 24, 2020 to June 24, 2020

CPO40220000481068$11K

4 payments · August 22, 2022 to August 22, 2022

CPO40220000481892$7K

1 payment · December 13, 2022 to December 13, 2022

CPO40210000454708$1K

1 payment · September 24, 2021 to September 24, 2021

CPO40210000473999$120

1 payment · March 5, 2024 to March 5, 2024

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.