CheckbookVendor
What has the City paid Amano McGann Inc?
$1.7M in City payments across 559 checks, from August 3, 2017 to August 27, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: AMANO MCGANN INC
By fiscal year
Who pays them
What for
263 payments
23 payments
223 payments
9 payments
4 payments
24 payments
2 payments
3 payments
* FY2026-27 is still in progress — $61K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $24K.
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 |
|---|---|---|---|
| August 27, 2026 | Contractual ServicesGeneral Services | REGULAR LABOR RATE | $2,052 |
| August 27, 2026 | Contractual ServicesGeneral Services | ZONE TRAVEL CHARGES: NOW LINE 11 | $25 |
| August 25, 2026 | Contractual ServicesGeneral Services | ON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMENT CITY HAL | $11,847 |
| August 25, 2026 | Contractual ServicesEl Pueblo de Los Angeles | ON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMNT EL PUEBLO | $6,569 |
| August 5, 2026 | Contractual ServicesEl Pueblo de Los Angeles | OPUS FEE COMPUTER, IO-100, PRINTER AND VALIDATOR | $22,104 |
| August 5, 2026 | Contractual ServicesEl Pueblo de Los Angeles | REFURBISHED OPUS TD | $16,463 |
| August 5, 2026 | Contractual ServicesEl Pueblo de Los Angeles | FRONT PANEL SERVICE, OPUS 2000/2700 | $1,819 |
| August 5, 2026 | Contractual ServicesEl Pueblo de Los Angeles | DECAL, "TICKET ONLY" OPUS-2000 / 4000/ 7000 SERIES | $7 |
| June 10, 2026 | Pershing Square Parking Garage OperationRecreation and Parks | ON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMENT PERSHING | $5,006 |
| June 2, 2026 | Pershing Square Parking Garage OperationRecreation and Parks | ON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMENT PERSHING | $5,006 |
| May 28, 2026 | Contractual ServicesGeneral Services | ON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMENT CITY HAL | $11,847 |
| May 28, 2026 | Contractual ServicesGeneral Services | ON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMENT CITY HAL | $11,847 |
| May 28, 2026 | Contractual ServicesEl Pueblo de Los Angeles | ON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMNT EL PUEBLO | $6,569 |
| May 28, 2026 | Contractual ServicesEl Pueblo de Los Angeles | ON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMNT EL PUEBLO | $6,569 |
| April 2, 2026 | Office and AdministrativePersonnel | AMANO MCGANN 11/24/25-11/25/25 WORK ORDER #WO-00196968 INV# SVC378442 | $1,665 |
| April 1, 2026 | Contractual ServicesEl Pueblo de Los Angeles | REGULAR LABOR RATE | $564 |
| April 1, 2026 | Contractual ServicesEl Pueblo de Los Angeles | REGULAR LABOR RATE | $384 |
| April 1, 2026 | Contractual ServicesEl Pueblo de Los Angeles | TRAVEL FACILITATION | $25 |
| April 1, 2026 | Contractual ServicesEl Pueblo de Los Angeles | TRAVEL FACILITATION | $25 |
| February 6, 2026 | Operating SuppliesGeneral Services | CARD-INDALA PROX/ FLEXCARD FORMAT ASP16101PRJ (MGANNI-1L | $1,317 |
| February 6, 2026 | Operating SuppliesGeneral Services | FORMAT VALUE=2,CARD TYPE VALUE=1 ID:20801+FREIGHT | $31 |
| January 21, 2026 | Contractual ServicesGeneral Services | ON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMENT CITY HAL | $11,847 |
| January 8, 2026 | Contractual ServicesEl Pueblo de Los Angeles | REGULAR LABOR RATE | $160 |
| December 26, 2025 | Pershing Square Parking Garage OperationRecreation and Parks | ON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMENT PERSHING | $5,006 |
| September 25, 2025 | Pershing Square Parking Garage OperationRecreation and Parks | ON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMENT PERSHING | $5,006 |
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.