CheckbookVendor

What has the City paid Assa Abloy Entrance Systems?

$190K in City payments across 18 checks, from August 30, 2021 to July 17, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ASSA ABLOY ENTRANCE SYSTEMS

$190KTotal paid
18Payments
$10,544Average payment
FY2021-22Peak full year · $156K

By fiscal year

FY2021-22
$156K
FY2022-23
$32K
FY2025-26
$950

Who pays them

Non-departmental: Capital Improvement Expense Program$145K
General Services$45K

What for

Public Safety Facilities - Fire$145K

3 payments

Maintenance Materials, Supplies & Services$45K

15 payments

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
July 17, 2025Maintenance Materials, Supplies & ServicesGeneral ServicesKIT$875
July 17, 2025Maintenance Materials, Supplies & ServicesGeneral ServicesFREIGHT$75
March 13, 2023Maintenance Materials, Supplies & ServicesGeneral ServicesLABOR$3,850
March 13, 2023Maintenance Materials, Supplies & ServicesGeneral ServicesPARTSSAFETY EDGE & WIND LOCKS$3,365
March 13, 2023Maintenance Materials, Supplies & ServicesGeneral ServicesEQUIPMENT$1,862
January 20, 2023Maintenance Materials, Supplies & ServicesGeneral ServicesLABOR$8,800
January 20, 2023Maintenance Materials, Supplies & ServicesGeneral ServicesEQUIPMENT$5,256
January 20, 2023Maintenance Materials, Supplies & ServicesGeneral ServicesPARTS$5,256
October 27, 2022Maintenance Materials, Supplies & ServicesGeneral ServicesLABOR$2,200
October 27, 2022Maintenance Materials, Supplies & ServicesGeneral ServicesEQUIPMENT$1,252
October 27, 2022Maintenance Materials, Supplies & ServicesGeneral ServicesMATERIAL$657
May 27, 2022Maintenance Materials, Supplies & ServicesGeneral ServicesLABOR NOT LIMITED TO, TO INCLUDE SRVC, REPAIR, USE OF EQUIP.$6,600
October 1, 2021Public Safety Facilities - FireNon-departmental: Capital Improvement Expense ProgramLABOR - MEGADOOR REPAIRS$85,000
October 1, 2021Public Safety Facilities - FireNon-departmental: Capital Improvement Expense ProgramMATERIALS - MEGADOOR REPAIRS$52,779
October 1, 2021Public Safety Facilities - FireNon-departmental: Capital Improvement Expense ProgramEQUIPMENT - MEGADOOR REPAIRS$7,008
August 30, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesLABOR, SERVICE, MEGADOOR #5 ASSEMBLY PACKAGE$2,500
August 30, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesPARTS, TOP ROD & LIMIT ASSMEBLIES, MEGADOOR #5$1,314
August 30, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesEQUIPMENT, SCISSORLIFT, MEGADOOR #5$1,146

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.