CheckbookVendor

What has the City paid Action Door Repair Corp?

$10.2M in City payments across 6,035 checks, from June 4, 2019 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ACTION DOOR REPAIR CORP

$10.2MTotal paid
6,035Payments
$1,697Average payment
FY2021-22Peak full year · $1.8M

By fiscal year

FY2018-19
$1K
FY2019-20
$392K
FY2020-21
$1.4M
FY2021-22
$1.8M
FY2022-23
$1.7M
FY2023-24
$1.7M
FY2024-25
$1.4M
FY2025-26
$1.7M
FY2026-27 *
$135K

Who pays them

Non-departmental: Capital Improvement Expense Program$2.3M
Police$356K
Non-departmental: Appropriations to Special Purpose Fund$48K
Fire$22K

What for

Contractual Services$1.9M

1,903 payments

Maintenance Materials, Supplies & Services$1.7M

1,922 payments

Operating Supplies$331K

17 payments

6 payments

Construction Materials$134K

44 payments

* FY2026-27 is still in progress — $135K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $910K.

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
September 9, 2026Contractual ServicesGeneral ServicesSERVICE: LABOR: REGULAR RATE$810
September 9, 2026Contractual ServicesGeneral ServicesTRIP CHARGE$132
September 4, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesMATERIALS LIST FOR DOORS, AUTOMATIC DOORS, ROLL-UPS & GATES$6,281
September 4, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesSERVICE: LABOR: REGULAR RATE$5,400
September 4, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesRENTALS FOR INSTALL/REPLACE/REPAIR OF DOORS & GATES$1,000
September 4, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesTRIP CHARGE$264
September 4, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesDELIVERLY/FREIGHT$221
September 3, 2026Contractual ServicesGeneral ServicesSERVICE: LABOR: OVERTIME RATE$405
September 3, 2026Contractual ServicesGeneral ServicesTRIP CHARGE$132
August 31, 2026Contractual ServicesGeneral ServicesSERVICE: LABOR: REGULAR RATE$2,329
August 31, 2026Contractual ServicesGeneral ServicesSERVICE: LABOR: DOUBLE TIME RATE$825
August 31, 2026Contractual ServicesGeneral ServicesTRIP CHARGE$396
August 31, 2026Contractual ServicesGeneral ServicesSERVICE: LABOR: REGULAR RATE$270
August 31, 2026Contractual ServicesGeneral ServicesTRIP CHARGE$132
August 31, 2026Contractual ServicesGeneral ServicesTRIP CHARGE$132
August 26, 2026Contractual ServicesRecreation and ParksSERVICE: LABOR: REGULAR RATE$6,480
August 26, 2026Contractual ServicesRecreation and ParksMATERIALS LIST FOR DOORS, AUTOMATIC DOORS, ROLL-UPS & GATES$6,192
August 26, 2026Contractual ServicesRecreation and ParksRENTALS FOR INSTALL/REPLACE/REPAIR OF DOORS & GATES$895
August 26, 2026Contractual ServicesRecreation and ParksTRIP CHARGE$396
August 24, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesSERVICE: LABOR: REGULAR RATE$8,640
August 24, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesMATERIALS LIST FOR DOORS, AUTOMATIC DOORS, ROLL-UPS & GATES$4,705
August 24, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesTRIP CHARGE$264
August 24, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesDELIVERLY/FREIGHT COST$164
August 19, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesSERVICE: LABOR: REGULAR RATE$6,480
August 19, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesMATERIALS LIST FOR DOORS, AUTOMATIC DOORS, ROLL-UPS & GATES$3,830

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.