CheckbookVendor

What has the City paid Amazon Capital Services Inc,?

$2.8M in City payments across 1,579 checks, from March 27, 2019 to September 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: AMAZON CAPITAL SERVICES INC,

Recorded under 2 spellings

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:

  • AMAZON CAPITAL SERVICES INC,
  • AMAZON CAPITAL SERVICES INC
$2.8MTotal paid
1,579Payments
$1,749Average payment
FY2024-25Peak full year · $1.3M

By fiscal year

FY2018-19
$48K
FY2019-20
$412K
FY2020-21
$243K
FY2021-22
$86K
FY2022-23
$285K
FY2023-24
$240K
FY2024-25
$1.3M
FY2025-26
$98K
FY2026-27 *
$24K

Who pays them

Police$135K
Mayor$78K
Fire$54K
Non-departmental: Appropriations to Special Purpose Fund$30K
Zoo$23K

What for

Contractual Services$1.2M

51 payments

Available$500K

553 payments

Maintenance Materials, Supplies & Services$346K

173 payments

Operating Supplies$318K

307 payments

Office and Administrative$166K

296 payments

21 payments

Field Equipment Expense$35K

68 payments

15 payments

PW-Sanitation Expense and Equipment$18K

12 payments

Youth Sports Program$16K

19 payments

4 payments

PW-Sanitation Expense & Equipment$10K

10 payments

* FY2026-27 is still in progress — $24K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $19K.

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
September 3, 2026Operating SuppliesGeneral ServicesWINIX 5510 AIR PURIFIER$2,766
September 3, 2026Operating SuppliesGeneral ServicesWINIX GENUINE FILTER Q-1712-0123-00$1,229
September 3, 2026AvailableGeneral ServicesLAMP,HEADLIGHT,HIGH,LOW GM 92095787,WESTINGHOUSE BP1255H11$88
September 2, 2026AvailableGeneral ServicesTAPE,MASKING,GREEN,3/4" X 60 YD,VEHICLE PAINTING,3M 26334,$206
September 2, 2026AvailableGeneral ServicesLAMP,HEADLIGHT,HIGH,LOW GM 92095787,WESTINGHOUSE BP1255H11$175
August 31, 2026Office and AdministrativeGeneral ServicesCHARGER, 90W$58
August 31, 2026Office and AdministrativeGeneral ServicesFREIGHT FOR CPO 26*432970$8
August 28, 2026Office and AdministrativeGeneral ServicesTV, SMART$1,381
August 28, 2026Office and AdministrativeGeneral ServicesCHARGER, CELL PHONE$33
August 28, 2026Office and AdministrativeGeneral ServicesCA ELECTRONIC WASTE FEE$6
August 27, 2026AvailableGeneral ServicesBLOWER MOTOR, REAR ,DUAL WHEEL CENTRIGUAL FAN 12V ASSEMBLY-$1,534
August 27, 2026AvailableGeneral ServicesBELT,FAN,GOODYEAR MFG 4100891 KME W/ISX 14'-15' TRIPLE$390
August 24, 2026AvailableGeneral ServicesHOSE,GARDEN,REINFORCED,3/4" ID,RED,$3,117
August 24, 2026AvailableGeneral ServicesCOMPRESSOR,AIR,HORN,TEXAS AIR HORN P/N C150,AMP C150$1,925
August 24, 2026AvailableGeneral ServicesTAPE,MASKING,2" X 60 YARDS,VEHICLE PAINTING,GREEN,MUST BE FR$326
August 24, 2026AvailableGeneral ServicesLAMP,50 WATT,INTERSECTION,12V,WHELAN LH50SN12$190
August 24, 2026AvailableGeneral ServicesPAD,ABSORBENT,OIL 17X19X3/8 P-TERA 1818MOB12 100PDS PER BALE$159
August 24, 2026AvailableGeneral ServicesSTABILIZER,WATER PRESERVER,CONCENTRATE,FOR 55 GAL DRINKING W$143
August 24, 2026AvailableGeneral ServicesFILTER, OIL,15' GMC CANYON, 13'-25' MALIBU, OEM 25206966, A$132
August 24, 2026AvailableGeneral ServicesLAMP,MINIATURE,**DUPLICATE ITEM ID$14
August 21, 2026AvailableGeneral ServicesTAPE,VHB,DOUBLE SIDED,1" X 5 YD,45MIL,WHITE,3M 4950,$579
August 21, 2026AvailableGeneral ServicesLAMP,HEADLIGHT,HIGH,LOW GM 92095787,WESTINGHOUSE BP1255H11$488
August 21, 2026AvailableGeneral ServicesPAD,SCOURING,SCOURING,SYNTHETIC WOOL,6 IN,9-1/2 IN,1/4 IN(*)$327
August 21, 2026AvailableGeneral ServicesFILTER, OIL,15' GMC CANYON, 13'-25' MALIBU, OEM 25206966, A$263
August 21, 2026AvailableGeneral ServicesPLUG,CORD,3W,15A,125V,PLASTIC,HUBBELL #5266C$78

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.