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.
As published: AMAZON CAPITAL SERVICES INC,
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
By fiscal year
Who pays them
What for
51 payments
553 payments
173 payments
307 payments
296 payments
21 payments
68 payments
15 payments
12 payments
19 payments
4 payments
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 3, 2026 | Operating SuppliesGeneral Services | WINIX 5510 AIR PURIFIER | $2,766 |
| September 3, 2026 | Operating SuppliesGeneral Services | WINIX GENUINE FILTER Q-1712-0123-00 | $1,229 |
| September 3, 2026 | AvailableGeneral Services | LAMP,HEADLIGHT,HIGH,LOW GM 92095787,WESTINGHOUSE BP1255H11 | $88 |
| September 2, 2026 | AvailableGeneral Services | TAPE,MASKING,GREEN,3/4" X 60 YD,VEHICLE PAINTING,3M 26334, | $206 |
| September 2, 2026 | AvailableGeneral Services | LAMP,HEADLIGHT,HIGH,LOW GM 92095787,WESTINGHOUSE BP1255H11 | $175 |
| August 31, 2026 | Office and AdministrativeGeneral Services | CHARGER, 90W | $58 |
| August 31, 2026 | Office and AdministrativeGeneral Services | FREIGHT FOR CPO 26*432970 | $8 |
| August 28, 2026 | Office and AdministrativeGeneral Services | TV, SMART | $1,381 |
| August 28, 2026 | Office and AdministrativeGeneral Services | CHARGER, CELL PHONE | $33 |
| August 28, 2026 | Office and AdministrativeGeneral Services | CA ELECTRONIC WASTE FEE | $6 |
| August 27, 2026 | AvailableGeneral Services | BLOWER MOTOR, REAR ,DUAL WHEEL CENTRIGUAL FAN 12V ASSEMBLY- | $1,534 |
| August 27, 2026 | AvailableGeneral Services | BELT,FAN,GOODYEAR MFG 4100891 KME W/ISX 14'-15' TRIPLE | $390 |
| August 24, 2026 | AvailableGeneral Services | HOSE,GARDEN,REINFORCED,3/4" ID,RED, | $3,117 |
| August 24, 2026 | AvailableGeneral Services | COMPRESSOR,AIR,HORN,TEXAS AIR HORN P/N C150,AMP C150 | $1,925 |
| August 24, 2026 | AvailableGeneral Services | TAPE,MASKING,2" X 60 YARDS,VEHICLE PAINTING,GREEN,MUST BE FR | $326 |
| August 24, 2026 | AvailableGeneral Services | LAMP,50 WATT,INTERSECTION,12V,WHELAN LH50SN12 | $190 |
| August 24, 2026 | AvailableGeneral Services | PAD,ABSORBENT,OIL 17X19X3/8 P-TERA 1818MOB12 100PDS PER BALE | $159 |
| August 24, 2026 | AvailableGeneral Services | STABILIZER,WATER PRESERVER,CONCENTRATE,FOR 55 GAL DRINKING W | $143 |
| August 24, 2026 | AvailableGeneral Services | FILTER, OIL,15' GMC CANYON, 13'-25' MALIBU, OEM 25206966, A | $132 |
| August 24, 2026 | AvailableGeneral Services | LAMP,MINIATURE,**DUPLICATE ITEM ID | $14 |
| August 21, 2026 | AvailableGeneral Services | TAPE,VHB,DOUBLE SIDED,1" X 5 YD,45MIL,WHITE,3M 4950, | $579 |
| August 21, 2026 | AvailableGeneral Services | LAMP,HEADLIGHT,HIGH,LOW GM 92095787,WESTINGHOUSE BP1255H11 | $488 |
| August 21, 2026 | AvailableGeneral Services | PAD,SCOURING,SCOURING,SYNTHETIC WOOL,6 IN,9-1/2 IN,1/4 IN(*) | $327 |
| August 21, 2026 | AvailableGeneral Services | FILTER, OIL,15' GMC CANYON, 13'-25' MALIBU, OEM 25206966, A | $263 |
| August 21, 2026 | AvailableGeneral Services | PLUG,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.