CheckbookVendor
What has the City paid Allen Instruments & Supplies?
$479K in City payments across 310 checks, from February 16, 2018 to February 10, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ALLEN INSTRUMENTS & SUPPLIES
$479KTotal paid
310Payments
$1,544Average payment
FY2019-20Peak full year · $199K
By fiscal year
FY2017-18
$110K
FY2018-19
$56K
FY2019-20
$199K
FY2020-21
$63K
FY2021-22
$51K
Who pays them
What for
Field Equipment Expense$117K
121 payments
15 payments
Operating Supplies$86K
81 payments
Construction Expense$84K
76 payments
2 payments
7 payments
Office and Administrative$3K
4 payments
Contractual Services$2K
4 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 |
|---|---|---|---|
| February 10, 2022 | Pedestrian Plan/ProgramTransportation | LAND SURVEYING INSTRUMENTS | $26,271 |
| February 10, 2022 | Pedestrian Plan/ProgramTransportation | LAND SURVEYING INSTRUMENTS | $1,095 |
| February 10, 2022 | Pedestrian Plan/ProgramTransportation | TAP SUPPORT | $995 |
| February 2, 2022 | Field Equipment ExpensePublic Works – Engineering | VEST, MED-COR, FLOURESCENT ORANGE, MESH BACK, "SECO" | $1,264 |
| February 2, 2022 | Field Equipment ExpensePublic Works – Engineering | VEST. LARGE, COR FRT VEST FL ORANGE, MESH BACK, "SECO" | $843 |
| February 2, 2022 | Field Equipment ExpensePublic Works – Engineering | VEST, X-LG, COR FRT VEST FL. ORANCE, MESH BACK, "SECO" | $421 |
| February 2, 2022 | Field Equipment ExpensePublic Works – Engineering | VEST, 3-XLG, COR FRT VEST, FL ORANGE, MESH BACK, "SECO" | $421 |
| January 26, 2022 | Construction ExpensePublic Works – Engineering | BATT, BDC58 LI-ION 7.2V, 4.3AH, TOTAL STATION, "SOKKIA" | $3,416 |
| January 26, 2022 | Construction ExpensePublic Works – Engineering | CABLE, DOC27, SOKKIA TOTAL STATION, LEGACY DATA CABLE | $1,149 |
| January 26, 2022 | Construction ExpensePublic Works – Engineering | BATT, BDC35 NIMH DC6V, FOR TOTAL STATION, "SOKKIA" | $1,071 |
| January 26, 2022 | Construction ExpensePublic Works – Engineering | CHALK LINE WITH REELS, "KESON" #FB-2 | $91 |
| December 14, 2021 | Pedestrian Plan/ProgramTransportation | LAND SURVEYING INSTRUMENTS | $6,997 |
| December 14, 2021 | Pedestrian Plan/ProgramTransportation | MARKING TOOLS | $306 |
| December 14, 2021 | Pedestrian Plan/ProgramTransportation | MARKING TOOLS | $306 |
| December 14, 2021 | Pedestrian Plan/ProgramTransportation | MARKING TOOLS | $197 |
| November 8, 2021 | Field Equipment ExpensePublic Works – Engineering | LABOR | $675 |
| November 8, 2021 | Field Equipment ExpensePublic Works – Engineering | LABOR | $525 |
| November 4, 2021 | Construction ExpensePublic Works – Engineering | HI-MAGNETIC MASONRY NAILS, 1 1/4" X 3/16", 100 COUNT PER BOX | $542 |
| November 4, 2021 | Construction ExpensePublic Works – Engineering | PIPE, NEW, DEBURRED, 1" OUTER DIAMETER X 18", PREMIUM GALVAN | $517 |
| November 4, 2021 | Construction ExpensePublic Works – Engineering | LEAD WIRE, 3/8" DIAMETER X 15" LENGTH, SURVEY-GRADE, "SOKKIA | $479 |
| November 4, 2021 | Construction ExpensePublic Works – Engineering | PIPE, NEW, DEBURRED, 1" OUTER DIAMETER X 18", PREMIUM GALVAN | $388 |
| November 4, 2021 | Construction ExpensePublic Works – Engineering | LATH, WOOD, DOUGLAS FIR 4 FT, SURVEY-GRADE, QTY 50 EACH PER | $317 |
| November 4, 2021 | Construction ExpensePublic Works – Engineering | STAKE, WOOD, DOUGLAS FIR, 1" X 2" X 12", SURVEY-GRADE, 50 EA | $67 |
| November 4, 2021 | Construction ExpensePublic Works – Engineering | STAKE, WOOD, DOUGLAS FIR, 1" X 2" X 8", SURVEY-GRADE, 50 EAC | $45 |
| November 2, 2021 | Construction ExpensePublic Works – Engineering | INVERT AERVOE "FLO PINK" MARKING PAINT (BOX OF 12) | $986 |
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.