CheckbookBudget line

What has the City spent on Public Safety Facilities - Fire?

$852K across 39 payments, December 18, 2020 to May 21, 2026 — 16 purchase orders and 9 vendors, run by Non-departmental: Capital Improvement Expense Program.

Checkbook LA · Through Sep 9, 2026

As published: PUBLIC SAFETY FACILITIES - FIRE

Spans more than one contract

This budget line has run for 6 fiscal years across 16 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.

$852KTotal spent
16Purchase orders
9Vendors
23%Largest vendor's share

Spending by fiscal year

FY2020-21
$83K
FY2021-22
$146K
FY2022-23
$58K
FY2023-24
$68K
FY2024-25
$391K
FY2025-26
$106K

Who was paid

Vertiv Corporation$200K

3 payments

Acco Engineered Systems$186K

2 payments

Assa Abloy Entrance Systems$145K

3 payments

Monaco Mechanical, Inc$140K

5 payments

Applied Air Conditioning, Inc.$99K

17 payments

Goss Construction Co Inc$44K

3 payments

Emergency Lighting Equip SVC Co$26K

2 payments

A to Z Glass & Mirror Inc$12K

3 payments

First Fire Systems Inc$197

1 payment

Under which orders

CPO40240000456480$186K

2 payments · June 4, 2024 to October 21, 2024

OPO40250000301310$160K

1 payment · December 23, 2024 to December 23, 2024

OPO40210000300049$145K

3 payments · October 1, 2021 to October 1, 2021

SC54CO23130351M$58K

1 payment · June 13, 2023 to June 13, 2023

SC54CO24130351M$47K

2 payments · February 4, 2025 to February 4, 2025

CPO40210000416131$44K

3 payments · December 18, 2020 to December 18, 2020

CPO40230000449663$40K

2 payments · March 18, 2024 to December 23, 2024

CPO40210000429132$39K

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

SC40CO26130351M$36K

2 payments · February 25, 2026 to May 18, 2026

CPO40260000407123$32K

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

CPO40240000456441$26K

5 payments · September 10, 2024 to September 10, 2024

OPO40260000300561$25K

1 payment · May 21, 2026 to May 21, 2026

CPO40250000452319$12K

3 payments · July 10, 2025 to July 10, 2025

CPO40210000452944$2K

1 payment · January 4, 2022 to January 4, 2022

CPO40260000435214$794

1 payment · May 19, 2026 to May 19, 2026

CPO40210000473999$197

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.