CheckbookBudget line

What has the City spent on Public Safety Facilities - Police Admn Building?

$560K across 38 payments, May 12, 2022 to November 19, 2024 — 8 purchase orders and 5 vendors, run by General Services.

Checkbook LA · Through Sep 9, 2026

As published: PUBLIC SAFETY FACILITIES - POLICE ADMN BLDG

Spans more than one contract

This budget line has run for 4 fiscal years across 8 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.

$560KTotal spent
8Purchase orders
5Vendors
46%Largest vendor's share

Spending by fiscal year

FY2021-22
$35K
FY2022-23
$138K
FY2023-24
$215K
FY2024-25
$172K

Who was paid

Multi W Systems Inc$258K

4 payments

Johnson Controls Inc$236K

26 payments

Action Door Repair Corp$31K

4 payments

Acco Engineered Systems$25K

2 payments

A to Z Glass & Mirror Inc$10K

2 payments

Under which orders

CPO40220000474770$208K

24 payments · November 17, 2022 to January 26, 2024

CPO40230000469819$172K

1 payment · November 19, 2024 to November 19, 2024

CPO40230000421765$86K

3 payments · June 12, 2023 to June 12, 2023

CPO40230000435419$27K

2 payments · March 11, 2024 to March 11, 2024

CPO40220000449759$25K

2 payments · May 12, 2022 to May 12, 2022

CPO40220000466422$21K

3 payments · September 29, 2022 to September 29, 2022

CPO40220000445116$10K

2 payments · June 16, 2022 to June 16, 2022

CPO40230000438731$10K

1 payment · January 25, 2023 to January 25, 2023

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.