CheckbookVendor

What has the City paid Aramsco, Inc.?

$2.5M in City payments across 738 checks, from July 17, 2020 to August 31, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ARAMSCO, INC.

$2.5MTotal paid
738Payments
$3,399Average payment
FY2020-21Peak full year · $2.2M

By fiscal year

FY2020-21
$2.2M
FY2021-22
$96K
FY2022-23
$74K
FY2023-24
$33K
FY2024-25
$30K
FY2025-26
$46K
FY2026-27 *
$14K

Who pays them

General Services$2.4M
Animal Services$21K
Recreation and Parks$13K
Transportation$11K
Zoo$11K
Recreation and Parks – Special Accounts$3K

What for

Available$2.4M

420 payments

Maintenance Materials, Supplies & Services$23K

110 payments

Operating Supplies$23K

154 payments

Office and Administrative$8K

25 payments

Contractual Services$2K

4 payments

Pacific Region Donation$2K

12 payments

Griffith Region Facility RTL$953

8 payments

Wedding and Event Venues$579

4 payments

Field Equipment Expense$511

1 payment

* FY2026-27 is still in progress — $14K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $3K.

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 31, 2026AvailableGeneral ServicesCUP,PLASTIC,CLEAR,5OZ,RIGID,100EA / PK PKS,PER CS,EMPRESS E5$351
August 28, 2026AvailableGeneral ServicesBROOM,WHISK,EMPIRE 605700$126
August 24, 2026AvailableGeneral ServicesBROOM,GARAGE/STREET,18",NO HANDLE,BETTER BROOM 120118$853
August 24, 2026AvailableGeneral ServicesCUP,PAPER-DRINKING,SOUFFLES 2-OZ,SOLO PAPER PRODUCTS,36H0193$415
August 24, 2026AvailableGeneral ServicesHAND WASH,MECHANICS POWDER SOAP,GREEN CERTIFIED,2.5 POUND,$230
August 17, 2026AvailableGeneral ServicesCAN,DOLLY,TRASH 44 GALLON PLASTIC$334
August 10, 2026AvailableGeneral ServicesDISPENSER,COMBO TOWEL,C-FOLD/MULTI-FOLD,WHITE METAL,CONTINEN$3,345
August 10, 2026AvailableGeneral ServicesSOAP,HAND,REFILL CARTRIDGE,PINK GENTLE LOTION,800 ML,12/CASE$1,185
July 17, 2026AvailableGeneral ServicesDISPENSER,SEAT,COVER,1/2 FOLD,WHITE METAL KRY KD200$3,607
July 17, 2026Maintenance Materials, Supplies & ServicesZoo1663-8239 EMPIRE DISHWASH SOAP - PINK$370
July 16, 2026AvailableGeneral ServicesDISPENSER,COMBO TOWEL,C-FOLD/MULTI-FOLD,WHITE METAL,CONTINEN$1,115
July 15, 2026AvailableGeneral ServicesSOAP,HAND,REFILL CARTRIDGE,PINK GENTLE LOTION,800 ML,12/CASE$527
July 14, 2026AvailableGeneral ServicesSOAP,HAND,REFILL CARTRIDGE,PINK GENTLE LOTION,800 ML,12/CASE$1,251
June 18, 2026AvailableGeneral ServicesSOAP,HAND,REFILL CARTRIDGE,PINK GENTLE LOTION,800 ML,12/CASE$1,514
June 18, 2026AvailableGeneral ServicesCLEANER,LYSOL,DISINFECTANT FOAM$565
June 17, 2026AvailableGeneral ServicesSOAP,HAND,REFILL CARTRIDGE,PINK GENTLE LOTION,800 ML,12/CASE$3,357
June 17, 2026Operating SuppliesAnimal ServicesBRUSH,DUAL FLOOR SCRUB,SURFACE,BLUE 2664-0589$173
June 17, 2026Operating SuppliesAnimal Services60" WOODEN THREADED HANDLE, 15/16" 1662-8467$165
June 17, 2026Operating SuppliesAnimal ServicesFLOOR PLASTIC SQUEEGEE- FOAM 22IN BLK 1646-8050$139
June 17, 2026Operating SuppliesAnimal ServicesFLOOR PLASTIC SQUEEGEE- FOAM 22IN BLK 1646-8050$139
June 16, 2026AvailableGeneral ServicesDISPENSER,SEAT,COVER,1/2 FOLD,WHITE METAL KRY KD200$1,237
June 16, 2026AvailableGeneral ServicesBRUSH,FLOOR,36",TAMPICO BLACK,EMPIRE 658769,BRUSH 925-36,$513
June 8, 2026AvailableGeneral ServicesSOAP,BAR,PUMICE,4OZ,LAVA,GREEN,10383,NO SUBSTITUTES$266
June 1, 2026AvailableGeneral ServicesSQUEEGEE,FLOOR,24",STRAIGHT,ALL METAL FRAME W/RUBBER$882
June 1, 2026AvailableGeneral ServicesBROOM,GARAGE/STREET,18",NO HANDLE,BETTER BROOM 120118$853

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.