CheckbookVendor

What has the City paid Aviate Enterprises Inc?

$72K in City payments across 46 checks, from November 27, 2018 to June 13, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: AVIATE ENTERPRISES INC

$72KTotal paid
46Payments
$1,556Average payment
FY2023-24Peak full year · $26K

By fiscal year

FY2018-19
$3K
FY2020-21
$20K
FY2021-22
$18K
FY2022-23
$4K
FY2023-24
$26K

Who pays them

What for

Operating Supplies$22K

25 payments

Office and Administrative$18K

9 payments

Available$9K

1 payment

Uniforms$3K

4 payments

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
June 13, 2024Fire Prevention Bureau EnforceFireDELUXE ALL-MESH CHAIR WITH HEADREST - GRAY$6,527
April 1, 2024LAPD ExpensesMayorGUN SYSTEMS$2,644
February 5, 2024Operating SuppliesFireICE MAKER: AIR, HALF DICE CUBE TYPE, 550 LB PER DAY$3,978
February 5, 2024Operating SuppliesFireICE STORAGE BIN: 532 LB STORAGE CAPACITY, STAINLESS STEEL$1,488
February 5, 2024Operating SuppliesFireWATER FILTER SYSTEM: 0.5 MICRON, 3.3 GPM, 18,000 GAL, 3/4 IN$539
November 16, 2023Operating SuppliesPublic Works – Street Services2X5 STL BLT COUP 2.38$748
November 16, 2023Operating SuppliesPublic Works – Street Services1-1/2X5 STL BLT COUP 1.90$656
November 16, 2023Operating SuppliesPublic Works – Street Services1-1/4X5 STL BLT COUP 1.66$548
November 16, 2023Operating SuppliesPublic Works – Street Services1X5 STL BLT COUP 1.32$522
November 16, 2023Operating SuppliesPublic Works – Street Services1/2X4- 1/2 STL BLT COUP .84$514
November 16, 2023Operating SuppliesPublic Works – Street Services3/4X4 - 1/2 STL BLT COUP 1.05$504
July 27, 2023Operating SuppliesRecreation and ParksHERITAGE 48"X76" CASE WITH LIGHTED CORNICE$2,549
July 27, 2023Operating SuppliesRecreation and Parks4' LIGHTED FLOOR CASE 48"X18"X76 SLIDING DOOR(S)$2,549
July 27, 2023Operating SuppliesRecreation and ParksHERITAGE 76"HX48W WOOD TROPHY DISPLAY CASE$2,549
June 6, 2023Operating SuppliesRecreation and ParksTRX PRO SUSPENSION TRAINER SYSTEM$512
April 11, 2023Operating SuppliesRecreation and ParksTRX RIP TRAINER$389
April 11, 2023Operating SuppliesRecreation and ParksWILSON EVOLUTION BASKETBALL 29.5" (YELLOW)$205
April 11, 2023Operating SuppliesRecreation and ParksWILSON EVOLUTION BASKETBALL 28.5" (YELLOW)$205
April 11, 2023Operating SuppliesRecreation and ParksMESH LAUNDRY BAG (ROYAL BLUE)$79
April 11, 2023Operating SuppliesRecreation and ParksMESH LAUNDRY BAG (TRUE RED)$79
April 11, 2023Operating SuppliesRecreation and ParksTRX RIP TRAINING RESISTANCE CORD (X-HEAVY)$64
April 11, 2023Operating SuppliesRecreation and ParksTRX RIP TRAINING RESISTANCE CORD (XX-HEAVY)$64
April 11, 2023Operating SuppliesRecreation and ParksTRX RIP TRAINING RESISTANCE CORD (HEAVY)$53
April 11, 2023Operating SuppliesRecreation and ParksVOLLEYBALL PAL TRAINING AID$36
January 5, 2023Emd Grant AllocationMayorHEIL HEADSET PSE6$2,428

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.