CheckbookBudget line

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

$959K across 67 payments, December 13, 2021 to May 29, 2026 — 23 purchase orders and 11 vendors, run by Non-departmental: Capital Improvement Expense Program.

Checkbook LA · Through Sep 9, 2026

As published: PUBLIC SAFETY FACILITIES - ANIMAL SERVICES

Spans more than one contract

This budget line has run for 5 fiscal years across 23 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.

$959KTotal spent
23Purchase orders
11Vendors
26%Largest vendor's share

Spending by fiscal year

FY2021-22
$76K
FY2022-23
$139K
FY2023-24
$84K
FY2024-25
$339K
FY2025-26
$321K

Who was paid

Multi W Systems Inc$251K

18 payments

Best Contracting Services Inc$160K

4 payments

Monaco Mechanical, Inc$130K

5 payments

Pro-Craft Construction,inc.$123K

2 payments

Johnson Controls Inc$98K

5 payments

Applied Air Conditioning, Inc.$95K

16 payments

Acco Engineered Systems$29K

2 payments

F M Thomas Air Cond SVC$25K

4 payments

Plumbing & Industrial Supply$20K

3 payments

Grainger$19K

2 payments

Montgomery Hardware Co$10K

6 payments

Under which orders

CPO40240000458756$160K

4 payments · May 29, 2026 to May 29, 2026

SC54CO24130350M$123K

2 payments · January 30, 2025 to January 30, 2025

CPO40220000454563$98K

5 payments · June 9, 2023 to February 14, 2025

SC40CO24130351M$69K

2 payments · May 30, 2024 to August 7, 2024

CPO40250000432958$43K

6 payments · July 25, 2025 to July 25, 2025

CPO40240000467849$39K

4 payments · March 27, 2025 to March 27, 2025

SC54CO24130351M$39K

2 payments · September 26, 2023 to September 26, 2023

CPO40260000422832$38K

2 payments · May 7, 2026 to May 7, 2026

CPO40240000467736$33K

2 payments · February 11, 2025 to February 11, 2025

CPO40240000467764$33K

2 payments · March 10, 2025 to March 10, 2025

CPO40240000467814$33K

2 payments · October 14, 2025 to October 14, 2025

CPO40220000453319$32K

3 payments · August 31, 2022 to August 31, 2022

CPO40220000412187$29K

2 payments · January 26, 2022 to January 26, 2022

CPO40250000441648$27K

5 payments · March 25, 2025 to March 25, 2025

CPO40250000484828$25K

5 payments · September 16, 2025 to September 16, 2025

CPO40220000433207$23K

1 payment · February 15, 2022 to February 15, 2022

SC40CO26130351M$23K

1 payment · March 25, 2026 to March 25, 2026

CPO40240000467906$20K

2 payments · March 28, 2025 to March 28, 2025

CPO40240000455448$20K

3 payments · May 21, 2024 to May 21, 2024

CPO40230000483320$19K

2 payments · June 21, 2023 to June 21, 2023

CPO40220000415430$14K

2 payments · December 13, 2021 to December 13, 2021

CPO40220000414049$11K

2 payments · March 17, 2022 to March 17, 2022

CPO40250000412928$10K

6 payments · March 26, 2025 to March 26, 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.