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

Non-departmental: Appropriations to Special Purpose Fund$111K
Fire$165

What for

Field Equipment Expense$117K

121 payments

Operating Supplies$86K

81 payments

Construction Expense$84K

76 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.

DateBudget linePurposeAmount
February 10, 2022Pedestrian Plan/ProgramTransportationLAND SURVEYING INSTRUMENTS$26,271
February 10, 2022Pedestrian Plan/ProgramTransportationLAND SURVEYING INSTRUMENTS$1,095
February 10, 2022Pedestrian Plan/ProgramTransportationTAP SUPPORT$995
February 2, 2022Field Equipment ExpensePublic Works – EngineeringVEST, MED-COR, FLOURESCENT ORANGE, MESH BACK, "SECO"$1,264
February 2, 2022Field Equipment ExpensePublic Works – EngineeringVEST. LARGE, COR FRT VEST FL ORANGE, MESH BACK, "SECO"$843
February 2, 2022Field Equipment ExpensePublic Works – EngineeringVEST, X-LG, COR FRT VEST FL. ORANCE, MESH BACK, "SECO"$421
February 2, 2022Field Equipment ExpensePublic Works – EngineeringVEST, 3-XLG, COR FRT VEST, FL ORANGE, MESH BACK, "SECO"$421
January 26, 2022Construction ExpensePublic Works – EngineeringBATT, BDC58 LI-ION 7.2V, 4.3AH, TOTAL STATION, "SOKKIA"$3,416
January 26, 2022Construction ExpensePublic Works – EngineeringCABLE, DOC27, SOKKIA TOTAL STATION, LEGACY DATA CABLE$1,149
January 26, 2022Construction ExpensePublic Works – EngineeringBATT, BDC35 NIMH DC6V, FOR TOTAL STATION, "SOKKIA"$1,071
January 26, 2022Construction ExpensePublic Works – EngineeringCHALK LINE WITH REELS, "KESON" #FB-2$91
December 14, 2021Pedestrian Plan/ProgramTransportationLAND SURVEYING INSTRUMENTS$6,997
December 14, 2021Pedestrian Plan/ProgramTransportationMARKING TOOLS$306
December 14, 2021Pedestrian Plan/ProgramTransportationMARKING TOOLS$306
December 14, 2021Pedestrian Plan/ProgramTransportationMARKING TOOLS$197
November 8, 2021Field Equipment ExpensePublic Works – EngineeringLABOR$675
November 8, 2021Field Equipment ExpensePublic Works – EngineeringLABOR$525
November 4, 2021Construction ExpensePublic Works – EngineeringHI-MAGNETIC MASONRY NAILS, 1 1/4" X 3/16", 100 COUNT PER BOX$542
November 4, 2021Construction ExpensePublic Works – EngineeringPIPE, NEW, DEBURRED, 1" OUTER DIAMETER X 18", PREMIUM GALVAN$517
November 4, 2021Construction ExpensePublic Works – EngineeringLEAD WIRE, 3/8" DIAMETER X 15" LENGTH, SURVEY-GRADE, "SOKKIA$479
November 4, 2021Construction ExpensePublic Works – EngineeringPIPE, NEW, DEBURRED, 1" OUTER DIAMETER X 18", PREMIUM GALVAN$388
November 4, 2021Construction ExpensePublic Works – EngineeringLATH, WOOD, DOUGLAS FIR 4 FT, SURVEY-GRADE, QTY 50 EACH PER$317
November 4, 2021Construction ExpensePublic Works – EngineeringSTAKE, WOOD, DOUGLAS FIR, 1" X 2" X 12", SURVEY-GRADE, 50 EA$67
November 4, 2021Construction ExpensePublic Works – EngineeringSTAKE, WOOD, DOUGLAS FIR, 1" X 2" X 8", SURVEY-GRADE, 50 EAC$45
November 2, 2021Construction ExpensePublic Works – EngineeringINVERT 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.