CheckbookVendor

What has the City paid Acco Engineered Systems?

$18.2M in City payments across 3,834 checks, from July 25, 2017 to August 27, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ACCO ENGINEERED SYSTEMS

$18.2MTotal paid
3,834Payments
$4,754Average payment
FY2022-23Peak full year · $3.0M

By fiscal year

FY2017-18
$1.4M
FY2018-19
$1.4M
FY2019-20
$2.4M
FY2020-21
$1.9M
FY2021-22
$2.6M
FY2022-23
$3.0M
FY2023-24
$1.3M
FY2024-25
$2.5M
FY2025-26
$1.4M
FY2026-27 *
$419K

Who pays them

Non-departmental: Capital Improvement Expense Program$1.6M
Library$1.2M
Non-departmental$581K
Non-departmental: Appropriations to Special Purpose Fund$123K
Zoo$46K

What for

Construction Materials$3.8M

1,568 payments

Maintenance Materials, Supplies & Services$3.6M

1,444 payments

Contractual Services$3.3M

607 payments

PW-Sanitation Expense and Equipment$551K

8 payments

4 payments

* FY2026-27 is still in progress — $419K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $238K.

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.

DateBudget linePurposeAmount
August 27, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesCOMPRESSOR$2,841
August 27, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesCOND MTR$1,005
August 27, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesREFRIGARANT$940
August 27, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesFAN PROP$252
August 27, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesCONTRACTOR$78
August 27, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesFILTER DRIER$36
August 26, 2026Deferred Maintenance ProgramNon-departmental: Capital Improvement Expense ProgramLABOR: CERTIFIED MECHANIC REGULAR RATE: $121.00/HR$44,044
August 26, 2026Deferred Maintenance ProgramNon-departmental: Capital Improvement Expense ProgramHEATING, VENTILATION AND AIR CIRCULATION$30,610
August 26, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesCOMPRESSOR LG SCROLL$1,048
August 26, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesREFRIGERANT/PURON$303
August 26, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesTXV$118
August 26, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesFILTER DRIER PURON 3/8$39
August 26, 2026Maintenance Materials, Supplies & ServicesGeneral Services1/4 INCH VALVE CORE ASSY$18
August 26, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesRUN CAP DUAL ROUND$14
August 26, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesCONTACTOR 1P 30A 24V SCREW$13
August 24, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesVARIOUS MANUFACTURERES NOT MENTIONED IN LINE 1. INSTALLATIO$1,327
August 24, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesVARIOUS MANUFACTURERES NOT MENTIONED IN LINE 1. INSTALLATIO$1,059
August 24, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesVARIOUS MANUFACTURERES NOT MENTIONED IN LINE 1. INSTALLATIO$78
August 24, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesVARIOUS MANUFACTURERES NOT MENTIONED IN LINE 1. INSTALLATIO$62
August 24, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesVARIOUS MANUFACTURERES NOT MENTIONED IN LINE 1. INSTALLATIO$27
August 24, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesVARIOUS MANUFACTURERES NOT MENTIONED IN LINE 1. INSTALLATIO$13
August 21, 2026Construction MaterialsGeneral ServicesDI FILL204750RJ- 2" X 47" X 50 LINACOUSTIC RC LINER$3,499
August 21, 2026Construction MaterialsGeneral ServicesS-PIPE COE 10FT 26GA 10: 1OX10$558
August 21, 2026Construction MaterialsGeneral Services16" 90' ADJ ELBOW 24GA$176
August 21, 2026Construction MaterialsGeneral ServicesL-181 MFG (MTL R-4): 10" DIA$131

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.