CheckbookVendor
What has the City paid Allied 100, LLC.?
$49K in City payments across 4 checks, from July 28, 2017 to June 17, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: ALLIED 100, LLC.
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:
- ALLIED 100, LLC
- ALLIED 100, LLC.
By fiscal year
Who pays them
What for
2 payments
1 payment
1 payment
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 |
|---|---|---|---|
| June 17, 2019 | Office and AdministrativeFire | PRESTON PROFESSION AED TRAINER PAD 4 PK | $727 |
| November 16, 2017 | Rescue Supplies and ExpenseFire | ELECTRODE, QUIK-COMBO W/REDI-PAK, ITEM# 11996-000017 | $25,940 |
| September 28, 2017 | Rescue Supplies and ExpenseFire | ELECTRODE, QUICK COMBO, MFG: PHYSIO CONTROL, # 11996-000017 | $20,752 |
| July 28, 2017 | FEMA Usr 2015Fire | ELECTRODE, EDGE SYSTEM WITH REDI-PAK PRECONNECT SYSTEM, ADUI | $1,297 |
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.