CheckbookVendor
What has the City paid Aviall Services Inc?
$819K in City payments across 2,278 checks, from July 26, 2017 to June 8, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: AVIALL SERVICES INC
$819KTotal paid
2,278Payments
$360Average payment
FY2017-18Peak full year · $440K
By fiscal year
FY2017-18
$440K
FY2018-19
$171K
FY2019-20
$208K
Who pays them
What for
Field Equipment Expense$553K
1,401 payments
Available$210K
871 payments
1 payment
Travel$4K
4 payments
Office and Administrative$340
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| June 8, 2020 | Field Equipment ExpenseGeneral Services | KIT: ADHESIVE, SILICONE, A/B, PT | $730 |
| June 8, 2020 | Field Equipment ExpenseGeneral Services | ALCOHOL: ISOPROPLY, GAL | $487 |
| June 8, 2020 | Field Equipment ExpenseGeneral Services | SANITIZER | $284 |
| June 8, 2020 | Field Equipment ExpenseGeneral Services | SOLVENT | $229 |
| June 8, 2020 | Field Equipment ExpenseGeneral Services | NUT | $219 |
| June 8, 2020 | Field Equipment ExpenseGeneral Services | NUT | $207 |
| June 8, 2020 | AvailableGeneral Services | SEALANT,ADHESIVE,BONDING,TUBE,MASTINOX,6856KD1502 | $125 |
| June 8, 2020 | AvailableGeneral Services | SCREW,MACHINE,AN5258R7 | $47 |
| June 8, 2020 | Field Equipment ExpenseGeneral Services | WASHER | $30 |
| June 8, 2020 | AvailableGeneral Services | BOLT,MACHINE,NAS13041H | $26 |
| June 8, 2020 | Field Equipment ExpenseGeneral Services | SCREW | $20 |
| June 8, 2020 | Field Equipment ExpenseGeneral Services | WASHER | $9 |
| June 8, 2020 | Field Equipment ExpenseGeneral Services | WASHER | $8 |
| June 8, 2020 | Field Equipment ExpenseGeneral Services | WASHER | $8 |
| June 8, 2020 | Field Equipment ExpenseGeneral Services | WASHER | $5 |
| June 8, 2020 | Field Equipment ExpenseGeneral Services | ORING | $1 |
| June 8, 2020 | Field Equipment ExpenseGeneral Services | WASHER | $1 |
| June 5, 2020 | Field Equipment ExpenseGeneral Services | WASHER | $25 |
| May 29, 2020 | Field Equipment ExpenseGeneral Services | ADHESIVE PROSEAL B1/2 FLAMEMASTER CS3204B1-2PT | $77 |
| May 29, 2020 | Field Equipment ExpenseGeneral Services | ADHESIVE PROSEAL B-2 FLAMEMASTER CS3204B2PT | $74 |
| May 27, 2020 | Field Equipment ExpenseGeneral Services | ALCOHOL: ISOPROPYL, 5GAL PAI | $404 |
| May 27, 2020 | Field Equipment ExpenseGeneral Services | ALCOHOL | $323 |
| May 27, 2020 | Field Equipment ExpenseGeneral Services | PPG PRC-DE SOTO AEROSPACE CA1010 MASTINOX JOINTING COMPOUND, | $249 |
| May 27, 2020 | Field Equipment ExpenseGeneral Services | SANITIZER | $142 |
| May 27, 2020 | AvailableGeneral Services | TAPE,MASKING,3"X60YD,F/GP USAGE,WET/DRY,BULK,FRESH STOCK ONL | $64 |
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.