CheckbookVendor
What has the City paid Abco Trading Company?
$4.7M in City payments across 383 checks, from July 24, 2017 to April 29, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ABCO TRADING COMPANY
$4.7MTotal paid
383Payments
$12,168Average payment
FY2019-20Peak full year · $1.5M
By fiscal year
FY2017-18
$1.0M
FY2018-19
$590K
FY2019-20
$1.5M
FY2020-21
$545K
FY2021-22
$544K
FY2022-23
$331K
FY2023-24
$48K
FY2024-25
$46K
FY2025-26
$72K
Who pays them
Transportation$3.5M
Non-departmental$332K
Mayor$247K
Fire$218K
Recreation and Parks$117K
City Clerk$63K
General Services$39K
Non-departmental: Appropriations to Special Purpose Fund$31K
Personnel$5K
What for
101 payments
29 payments
Contractual Services$486K
43 payments
Operating Supplies$355K
54 payments
19 payments
20 payments
16 payments
8 payments
Bikeways Program$81K
1 payment
Elections$63K
2 payments
8 payments
6 payments
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| April 29, 2026 | Operating SuppliesPublic Works – Street Services | MOBILE STORAGE CONTAINER - 8' X 30' CARGO (USED) - SINGLE | $6,238 |
| April 29, 2026 | Operating SuppliesPublic Works – Street Services | CLOSE PIPE RACK (3 PER 8' SECTION) | $1,694 |
| April 29, 2026 | Operating SuppliesPublic Works – Street Services | EXTERIOR PAINT | $881 |
| April 29, 2026 | Operating SuppliesPublic Works – Street Services | WIND TURBINE | $269 |
| April 29, 2026 | Operating SuppliesPublic Works – Street Services | LOCK BOX | $210 |
| September 3, 2025 | ElectionsCity Clerk | FI-8950 IMAGE SCANNER | $25,017 |
| August 28, 2025 | ElectionsCity Clerk | FI-8950 IMAGE SCANNER | $37,526 |
| December 20, 2024 | Field Equipment ExpensePublic Works – Street Services | MULTIQUIP PLATE COMPACTOR HONDA GX200 ENGINE | $9,531 |
| December 20, 2024 | Field Equipment ExpensePublic Works – Street Services | MULTIQUIP PLATE COMPACTOR HONDA GX200 ENGINE | $9,531 |
| December 20, 2024 | Field Equipment ExpensePublic Works – Street Services | MULTIQUIP PLATE COMPACTOR HONDA GX200 ENGINE | $9,531 |
| December 20, 2024 | Field Equipment ExpensePublic Works – Street Services | MULTIQUIP PLATE COMPACTOR HONDA GX200 ENGINE | $9,531 |
| September 23, 2024 | Operating SuppliesRecreation and Parks | P20 PRO SCREEN KIT 20' PRO SCREEN | $8,048 |
| February 15, 2024 | Operating SuppliesRecreation and Parks | 8'X5' BASKETBALL SCOREBOARD BLACK W/ WHITE TRIM #1459567 | $6,304 |
| February 15, 2024 | Harbor Dist Recreation CenterRecreation and Parks | CONTROLLER MPCW-6 WIRED | $2,840 |
| February 15, 2024 | Harbor Dist Recreation CenterRecreation and Parks | MPC/MPCW CONTROL | $1,014 |
| February 15, 2024 | Harbor Dist Recreation CenterRecreation and Parks | KEYBOARD OVERLAY | $619 |
| February 15, 2024 | Operating SuppliesRecreation and Parks | CS5 CONTROLLER CARRYING CASE #1459530 | $135 |
| December 5, 2023 | AvailableGeneral Services | CONCRETE,QUICK SETTING CEMENT,50 POUND BAG,SETS IN 10 MINUTE | $10,070 |
| November 1, 2023 | AvailableGeneral Services | SHAMROCK COMPANIES - MCL10-DP5 - BLUE DUSTPAN | $6,845 |
| October 2, 2023 | Vision Zero Corridor Projects - MTransportation | FEE FOR VSPEED ON-LINE | $10,581 |
| August 22, 2023 | Vision Zero Corridor Projects - MTransportation | FEE FOR VSPEED ON-LINE | $5,014 |
| August 22, 2023 | Vision Zero Corridor Projects - MTransportation | FEE FOR VSPEED ON-LINE | $5,014 |
| June 21, 2023 | Operating SuppliesRecreation and Parks | INVOICE#1414(R) REFUND | $304 |
| June 12, 2023 | Vision Zero Corridor Projects - MTransportation | FEE FOR VSPEED ON-LINE | $5,014 |
| May 19, 2023 | Vision Zero Corridor Projects - MTransportation | FEE FOR VSPEED ON-LINE | $5,014 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.