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.
As published: ACTION DOOR REPAIR CORP
By fiscal year
Who pays them
What for
1,631 payments
1,903 payments
1,922 payments
66 payments
43 payments
45 payments
24 payments
17 payments
34 payments
6 payments
44 payments
33 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 9, 2026 | Contractual ServicesGeneral Services | SERVICE: LABOR: REGULAR RATE | $810 |
| September 9, 2026 | Contractual ServicesGeneral Services | TRIP CHARGE | $132 |
| September 4, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | MATERIALS LIST FOR DOORS, AUTOMATIC DOORS, ROLL-UPS & GATES | $6,281 |
| September 4, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | SERVICE: LABOR: REGULAR RATE | $5,400 |
| September 4, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | RENTALS FOR INSTALL/REPLACE/REPAIR OF DOORS & GATES | $1,000 |
| September 4, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | TRIP CHARGE | $264 |
| September 4, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | DELIVERLY/FREIGHT | $221 |
| September 3, 2026 | Contractual ServicesGeneral Services | SERVICE: LABOR: OVERTIME RATE | $405 |
| September 3, 2026 | Contractual ServicesGeneral Services | TRIP CHARGE | $132 |
| August 31, 2026 | Contractual ServicesGeneral Services | SERVICE: LABOR: REGULAR RATE | $2,329 |
| August 31, 2026 | Contractual ServicesGeneral Services | SERVICE: LABOR: DOUBLE TIME RATE | $825 |
| August 31, 2026 | Contractual ServicesGeneral Services | TRIP CHARGE | $396 |
| August 31, 2026 | Contractual ServicesGeneral Services | SERVICE: LABOR: REGULAR RATE | $270 |
| August 31, 2026 | Contractual ServicesGeneral Services | TRIP CHARGE | $132 |
| August 31, 2026 | Contractual ServicesGeneral Services | TRIP CHARGE | $132 |
| August 26, 2026 | Contractual ServicesRecreation and Parks | SERVICE: LABOR: REGULAR RATE | $6,480 |
| August 26, 2026 | Contractual ServicesRecreation and Parks | MATERIALS LIST FOR DOORS, AUTOMATIC DOORS, ROLL-UPS & GATES | $6,192 |
| August 26, 2026 | Contractual ServicesRecreation and Parks | RENTALS FOR INSTALL/REPLACE/REPAIR OF DOORS & GATES | $895 |
| August 26, 2026 | Contractual ServicesRecreation and Parks | TRIP CHARGE | $396 |
| August 24, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | SERVICE: LABOR: REGULAR RATE | $8,640 |
| August 24, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | MATERIALS LIST FOR DOORS, AUTOMATIC DOORS, ROLL-UPS & GATES | $4,705 |
| August 24, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | TRIP CHARGE | $264 |
| August 24, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | DELIVERLY/FREIGHT COST | $164 |
| August 19, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | SERVICE: LABOR: REGULAR RATE | $6,480 |
| August 19, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | MATERIALS 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.