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.

Checkbook LA · Through Sep 9, 2026

As published: AMANO MCGANN INC

$1.7MTotal paid
559Payments
$2,970Average payment
FY2017-18Peak full year · $503K

By fiscal year

FY2017-18
$503K
FY2018-19
$240K
FY2019-20
$143K
FY2020-21
$111K
FY2021-22
$103K
FY2022-23
$128K
FY2023-24
$91K
FY2024-25
$172K
FY2025-26
$109K
FY2026-27 *
$61K

Who pays them

What for

Contractual Services$925K

263 payments

Office and Administrative$34K

9 payments

Operating Supplies$8K

24 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.

DateBudget linePurposeAmount
August 27, 2026Contractual ServicesGeneral ServicesREGULAR LABOR RATE$2,052
August 27, 2026Contractual ServicesGeneral ServicesZONE TRAVEL CHARGES: NOW LINE 11$25
August 25, 2026Contractual ServicesGeneral ServicesON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMENT CITY HAL$11,847
August 25, 2026Contractual ServicesEl Pueblo de Los AngelesON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMNT EL PUEBLO$6,569
August 5, 2026Contractual ServicesEl Pueblo de Los AngelesOPUS FEE COMPUTER, IO-100, PRINTER AND VALIDATOR$22,104
August 5, 2026Contractual ServicesEl Pueblo de Los AngelesREFURBISHED OPUS TD$16,463
August 5, 2026Contractual ServicesEl Pueblo de Los AngelesFRONT PANEL SERVICE, OPUS 2000/2700$1,819
August 5, 2026Contractual ServicesEl Pueblo de Los AngelesDECAL, "TICKET ONLY" OPUS-2000 / 4000/ 7000 SERIES$7
June 10, 2026Pershing Square Parking Garage OperationRecreation and ParksON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMENT PERSHING$5,006
June 2, 2026Pershing Square Parking Garage OperationRecreation and ParksON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMENT PERSHING$5,006
May 28, 2026Contractual ServicesGeneral ServicesON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMENT CITY HAL$11,847
May 28, 2026Contractual ServicesGeneral ServicesON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMENT CITY HAL$11,847
May 28, 2026Contractual ServicesEl Pueblo de Los AngelesON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMNT EL PUEBLO$6,569
May 28, 2026Contractual ServicesEl Pueblo de Los AngelesON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMNT EL PUEBLO$6,569
April 2, 2026Office and AdministrativePersonnelAMANO MCGANN 11/24/25-11/25/25 WORK ORDER #WO-00196968 INV# SVC378442$1,665
April 1, 2026Contractual ServicesEl Pueblo de Los AngelesREGULAR LABOR RATE$564
April 1, 2026Contractual ServicesEl Pueblo de Los AngelesREGULAR LABOR RATE$384
April 1, 2026Contractual ServicesEl Pueblo de Los AngelesTRAVEL FACILITATION$25
April 1, 2026Contractual ServicesEl Pueblo de Los AngelesTRAVEL FACILITATION$25
February 6, 2026Operating SuppliesGeneral ServicesCARD-INDALA PROX/ FLEXCARD FORMAT ASP16101PRJ (MGANNI-1L$1,317
February 6, 2026Operating SuppliesGeneral ServicesFORMAT VALUE=2,CARD TYPE VALUE=1 ID:20801+FREIGHT$31
January 21, 2026Contractual ServicesGeneral ServicesON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMENT CITY HAL$11,847
January 8, 2026Contractual ServicesEl Pueblo de Los AngelesREGULAR LABOR RATE$160
December 26, 2025Pershing Square Parking Garage OperationRecreation and ParksON-SITE PREVENTIVE MAINTENANCE OF PARKING EQUIPMENT PERSHING$5,006
September 25, 2025Pershing Square Parking Garage OperationRecreation and ParksON-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.