CheckbookVendor

What has the City paid Action Target Inc?

$834K in City payments across 163 checks, from November 15, 2017 to August 26, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ACTION TARGET INC

Recorded under 2 spellings

The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • ACTION TARGET
  • ACTION TARGET INC
$834KTotal paid
163Payments
$5,115Average payment
FY2024-25Peak full year · $572K

By fiscal year

FY2017-18
$2K
FY2018-19
$31K
FY2019-20
$475
FY2020-21
$8K
FY2022-23
$32K
FY2024-25
$572K
FY2025-26
$166K
FY2026-27 *
$24K

Who pays them

Police$834K

What for

Furniture, Office and Technical Equipment$682K

10 payments

Operating Supplies$98K

45 payments

Contractual Services$47K

80 payments

Office and Administrative$5K

9 payments

Field Equipment Expense$1K

2 payments

Supp Police Account Equipment$475

4 payments

Spa-Equipment$338

13 payments

* FY2026-27 is still in progress — $24K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

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 26, 2026Operating SuppliesPoliceSOLENOIDS$542
August 26, 2026Operating SuppliesPoliceSERVICES SHIPPING$19
July 10, 2026Field Equipment ExpensePoliceRIFLE TRAP ITEM # AT-123$1,246
July 10, 2026Field Equipment ExpensePoliceFREIGHT CHARGES$250
July 1, 2026Operating SuppliesPoliceREPAIR MATERIALS$9,346
July 1, 2026Operating SuppliesPoliceLABOR$6,366
July 1, 2026Operating SuppliesPoliceREPAIR MATERIALS$5,383
July 1, 2026Operating SuppliesPoliceREPAIR MATERIALS$629
July 1, 2026Operating SuppliesPoliceREPAIR MATERIALS$27
July 1, 2026Operating SuppliesPoliceREPAIR MATERIALS$20
February 4, 2026Furniture, Office and Technical EquipmentPoliceFAN ASSEMBLY$97,144
February 4, 2026Furniture, Office and Technical EquipmentPoliceFILTER WITH DOOR GASKET$22,401
February 4, 2026Furniture, Office and Technical EquipmentPoliceLABOR TO REPLACE DUST COLLECTION UNITS (DCU)$5,800
February 4, 2026Furniture, Office and Technical EquipmentPoliceRENTAL EQUIPMENT NEEDED TO REPLACE DCUS$4,106
February 4, 2026Furniture, Office and Technical EquipmentPoliceSHIPPING, FREIGHT FOR ALL ITEMS$631
February 2, 2026Furniture, Office and Technical EquipmentPoliceLABOR TO REPLACE DUST COLLECTION UNITS (DCU)$5,800
December 4, 2025Operating SuppliesPoliceGASKET, TCT CANISTER$12,173
December 4, 2025Operating SuppliesPoliceLABOR, 2 TECHS, 3 DAYS$9,400
December 4, 2025Operating SuppliesPoliceCANISTER, NATURAL COLOR$5,948
December 4, 2025Operating SuppliesPoliceHOSE, FLEXIBLE VACUUM & CLAMPS$2,057
December 4, 2025Operating SuppliesPoliceFREIGHT CHARGES - SHIPPING$526
March 14, 2025Furniture, Office and Technical EquipmentPolice#4 INSTALLATION$54,613
December 20, 2024Furniture, Office and Technical EquipmentPolice#2 FABRICATION & MANUFACTURING OF MATERIALS$327,679
December 20, 2024Furniture, Office and Technical EquipmentPolice#3 SHIPMENT OF MATERIALS$136,533
December 9, 2024Operating SuppliesPoliceASSEMBLY, CYLINDER, PWR-90$4,287

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.