CheckbookVendor
What has the City paid Boeing Distribution, Inc.?
$960K in City payments across 2,409 checks, from July 21, 2020 to August 10, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: BOEING DISTRIBUTION, INC.
$960KTotal paid
2,409Payments
$399Average payment
FY2025-26Peak full year · $280K
By fiscal year
FY2020-21
$119K
FY2021-22
$135K
FY2022-23
$232K
FY2023-24
$72K
FY2024-25
$79K
FY2025-26
$280K
FY2026-27 *
$43K
Who pays them
What for
Field Equipment Expense$764K
1,608 payments
Available$190K
794 payments
Travel$3K
2 payments
Office and Administrative$2K
4 payments
Operating Supplies$1K
1 payment
* FY2026-27 is still in progress — $43K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
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 |
|---|---|---|---|
| August 10, 2026 | Field Equipment ExpenseGeneral Services | EC 2216, 2 PART EPOXY | $200 |
| August 10, 2026 | Field Equipment ExpenseGeneral Services | CM0110701 JET GLO GAL. | $133 |
| August 3, 2026 | Field Equipment ExpenseGeneral Services | PART# 01-0790520-05, FLASHING BEACON | $867 |
| July 29, 2026 | Field Equipment ExpenseGeneral Services | DK120/90 BATTERY | $3,477 |
| July 29, 2026 | Field Equipment ExpenseGeneral Services | MOBIL 254 OIL | $2,476 |
| July 29, 2026 | Field Equipment ExpenseGeneral Services | M0BIL254QT - OIL TURBINE ENGINE QT | $2,476 |
| July 29, 2026 | Field Equipment ExpenseGeneral Services | 021200-16154 - TAPE GLASS CLOTH BRN 2INX36YD | $2,167 |
| July 29, 2026 | Field Equipment ExpenseGeneral Services | GN-06 G355 GREASE | $1,424 |
| July 29, 2026 | Field Equipment ExpenseGeneral Services | 021200-16152 - TAPE GLASS CLOTH BRN 1INX36YD | $1,084 |
| July 29, 2026 | Field Equipment ExpenseGeneral Services | PLEXUS 20214 13OZ. CLEANER | $795 |
| July 29, 2026 | AvailableGeneral Services | AIRCRAFT,MILS-8784CLB 2,3.5OZ L/AD PR-S | $794 |
| July 29, 2026 | Field Equipment ExpenseGeneral Services | EA9309.3NA ADHESIVE | $682 |
| July 29, 2026 | Field Equipment ExpenseGeneral Services | MEK 7401 | $626 |
| July 29, 2026 | Field Equipment ExpenseGeneral Services | ARDROX3968 | $443 |
| July 29, 2026 | Field Equipment ExpenseGeneral Services | CM0578520, HARDNER | $440 |
| July 29, 2026 | Field Equipment ExpenseGeneral Services | MOBIL 28 GREASE | $406 |
| July 29, 2026 | Field Equipment ExpenseGeneral Services | 021200-03017 - TAPE GLASS CLOTH WHI 1INX60YD | $377 |
| July 29, 2026 | Field Equipment ExpenseGeneral Services | M0LYK0TED7409 - COATING ANTI-FRICTION 500GM | $327 |
| July 29, 2026 | Field Equipment ExpenseGeneral Services | 5 GAL ALCOHOL IPA 735A | $280 |
| July 29, 2026 | Field Equipment ExpenseGeneral Services | 2013A-1A POWER SUPPLY BATTERTY | $245 |
| July 29, 2026 | Field Equipment ExpenseGeneral Services | 2013A-1A POWER SUPPLY BATTERTY | $245 |
| July 29, 2026 | Field Equipment ExpenseGeneral Services | 7638-44 PERFORM FUNCTIONALAND CAPACITY CHECK | $245 |
| July 29, 2026 | Field Equipment ExpenseGeneral Services | 5 GAL NAPTHA 952 | $229 |
| July 29, 2026 | Field Equipment ExpenseGeneral Services | MS27404-4D FITTING S/S 471-4D | $162 |
| July 29, 2026 | Field Equipment ExpenseGeneral Services | CB200-40 ADHESIVE | $161 |
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.