CheckbookVendor

What has the City paid American Integrated Services Inc?

$8.2M in City payments across 114 checks, from August 10, 2017 to February 13, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: AMERICAN INTEGRATED SERVICES INC

$8.2MTotal paid
114Payments
$72,175Average payment
FY2017-18Peak full year · $4.1M

By fiscal year

FY2017-18
$4.1M
FY2018-19
$1.1M
FY2019-20
$848K
FY2020-21
$674K
FY2021-22
$7K
FY2022-23
$72K
FY2023-24
$622K
FY2024-25
$754K
FY2025-26
$40K

Who pays them

General Services$7.2M
Recreation and Parks$600K
Recreation and Parks – Special Accounts$320K
Non-departmental$64K
Public Works – Street Services$10K

What for

Construction Materials$7.2M

91 payments

Chatsworth Park South$600K

7 payments

Subdivision Fees TR/Quimby FND$320K

3 payments

Citywide Building Hazard Mitigation Program$62K

10 payments

Contractual Services$10K

1 payment

Maintenance Materials, Supplies & Services$2K

1 payment

Building Hazard Mitigation$2K

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.

DateBudget linePurposeAmount
February 13, 2026Construction MaterialsGeneral ServicesNTP 4117 WO J2190200 BSS URBAN HABITAT MEDIAN / HARRY BRIDGES, EAST E & ALAMEDA$14,196
August 8, 2025Construction MaterialsGeneral ServicesNTP 4045R2 WO J3983100 BOE CD 9 VEHICLE STORAGE / VARS WORK$13,388
August 8, 2025Construction MaterialsGeneral ServicesNTP 4045R2 WO J3983100 BOE CD 9 VEHICLE STORAGE / VARS WORK$3,546
August 8, 2025Construction MaterialsGeneral ServicesNTP 4045R2 WO J3983100 BOE CD 9 VEHICLE STORAGE / VARS WORK$2,038
August 8, 2025Construction MaterialsGeneral ServicesNTP 4045-2R WO J3980005 BOE CD 9 VEHICLE STORAGE / VARS WORK$1,944
August 8, 2025Construction MaterialsGeneral ServicesNTP 4045-5R WO J3980013 BOE CD 9 VEHICLE STORAGE / VARS WORK$1,422
August 8, 2025Construction MaterialsGeneral ServicesNTP 4045-1R WO J3980006 BOE CD 9 VEHICLE STORAGE / VARS WORK$1,399
August 8, 2025Construction MaterialsGeneral ServicesNTP 4045-3R WO J3980010 BOE CD 9 VEHICLE STORAGE / VARS WORK$700
August 8, 2025Construction MaterialsGeneral ServicesNTP 4045-4R WO J3980011 BOE CD 9 VEHICLE STORAGE / VARS WORK$550
August 8, 2025Construction MaterialsGeneral ServicesNTP 4045R2 WO J3983100 BOE CD 9 VEHICLE STORAGE / VARS WORK$476
June 20, 2025Construction MaterialsGeneral ServicesNTP 4045-1R WO J3980006 BOE CD 9 VEHICLE STORAGE / VARS WORK$26,578
June 13, 2025Construction MaterialsGeneral ServicesNTP 4045-5R WO J3980013 BOE CD 9 VEHICLES STORAGE / VARS WORK$27,013
June 6, 2025Construction MaterialsGeneral ServicesNTP 4045-2R WO J3980005 BOE CD 9 VEHICLE STORAGE / VARS WORK (DEMOLITION)$36,927
May 2, 2025Construction MaterialsGeneral ServicesNTP 4045-3R WO J3980010 BOE CD 9 VEHICLES STORAGE / VARS WORK$13,300
May 2, 2025Construction MaterialsGeneral ServicesNTP 4045-4R WO J3980011 BOE CD 9 VEHICLES STORAGE / VARS WORK$10,450
April 29, 2025Construction MaterialsGeneral ServicesNTP 4045R2 WO J3983100 BOE CD 9 VEHICLE STORAGE / VARS WORK$254,363
April 25, 2025Construction MaterialsGeneral ServicesNTP 4117 WO J2190200 BSS URBAN HABITAT MEDIAN / HARRY BRIDGES, EAST E & ALAMEDA$269,729
December 10, 2024Construction MaterialsGeneral ServicesNTP 4045R WO J3983100 BOE CD 9 VEHICLES STORAGE / VARS WORK$38,728
December 9, 2024Construction MaterialsGeneral ServicesNTP#4045R WO#J3983100 BOE CD 9 VEHICLE STORAGE/VARS WORK (DEMOLITION)$67,379
November 26, 2024Construction MaterialsGeneral ServicesNTP 4045R WO J3983100 BOE CD 9 VEHICLES STORAGE / VARS WORK$9,049
January 3, 2024Construction MaterialsGeneral ServicesNTP 2933-1 WO H4560001 BOE TAYLOR YARD BRIDGE/SEDIMENT REMOVAL$318
December 11, 2023Construction MaterialsGeneral ServicesNTP#2975 WO#H5870100 GSD BMD CHS/PLANTER & DECK WATERPROOFING (DEMOLITION)$14,997
December 6, 2023Construction MaterialsGeneral ServicesNTP 2975-1 WO H5870102 GSD BMD CHS/PLANTER & DECK WATERPROOFING (DEMOLITION)$22,917
December 6, 2023Construction MaterialsGeneral ServicesNTP 2933R WO H4560100 BOE TAYLOR YARD BRIDGE / SEDIMENT REMOVAL$14,155
December 6, 2023Construction MaterialsGeneral ServicesNTP 2975-1 WO H5870102 GSD BMD CHS/PLANTER & DECK WATERPROOFING (DEMOLITION)$1,206

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.