CheckbookVendor

What has the City paid Builder's Book?

$24K in City payments across 137 checks, from August 18, 2017 to May 9, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: BUILDER'S BOOK

$24KTotal paid
137Payments
$173Average payment
FY2019-20Peak full year · $7K

By fiscal year

FY2017-18
$1K
FY2018-19
$4K
FY2019-20
$7K
FY2020-21
$985
FY2021-22
$334
FY2022-23
$3K
FY2023-24
$6K
FY2024-25
$278

Who pays them

General Services$13K
Building and Safety$8K
Public Works – Contract Administration$2K
City Planning$506

What for

Maintenance Materials, Supplies & Services$9K

34 payments

Building and Safety Training$7K

35 payments

Construction Materials$4K

29 payments

Operating Supplies$2K

12 payments

Enforcement Assistance Grants$845

4 payments

Office and Administrative$641

10 payments

Building and Safety Expense and Equipment$416

7 payments

LADBS Training$170

6 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
May 9, 2025Building and Safety Expense and EquipmentBuilding and SafetyDUCTULATOR IP & SI BY TRANE$88
May 9, 2025Building and Safety Expense and EquipmentBuilding and SafetyFREIGHT SHIPPING$19
April 17, 2025LADBS TrainingBuilding and Safety2024 UNIFORM MECHANICAL CODE QUICK-CARD$11
April 11, 2025LADBS TrainingBuilding and Safety2024 GD IMPORTANT CODE CHANGES$84
April 11, 2025LADBS TrainingBuilding and Safety2024 NAT GAS CALCULATOR IAPMO$20
April 11, 2025LADBS TrainingBuilding and Safety2024 DWV CALCULATOR IAPMO$20
April 11, 2025LADBS TrainingBuilding and Safety2024 WATER CALCULATOR IAPMO$20
April 11, 2025LADBS TrainingBuilding and SafetyFREIGHT$17
October 5, 2023Maintenance Materials, Supplies & ServicesGeneral ServicesNFPA 9781455922826 25 -2020 HANDBOOK$355
October 5, 2023Maintenance Materials, Supplies & ServicesGeneral ServicesNFPA25222 -2020 HANDBOOK$236
October 4, 2023Maintenance Materials, Supplies & ServicesGeneral ServicesNFPA 72 9781455922826 25 -2020 HANDBOOK$961
October 4, 2023Maintenance Materials, Supplies & ServicesGeneral ServicesNFPA 9781455922826 25 -2020 HANDBOOK$872
October 4, 2023Maintenance Materials, Supplies & ServicesGeneral Services9781455922970 2020 NEC SOFTBOUND$852
October 4, 2023Maintenance Materials, Supplies & ServicesGeneral ServicesNFPA 9781455922826 25 -2020 ELEC SAFETY$690
October 4, 2023Maintenance Materials, Supplies & ServicesGeneral Services9781455923908 NFPA 25 2020 INSP TST MAINT$591
October 4, 2023Maintenance Materials, Supplies & ServicesGeneral ServicesNFPA 9781455922826 25 -2020 HANDBOOK$581
October 4, 2023Maintenance Materials, Supplies & ServicesGeneral Services9781455927883 NFPA 80 2022$236
October 4, 2023Maintenance Materials, Supplies & ServicesGeneral ServicesNFPA25222 NFPA 252 2022$158
August 7, 2023Building and Safety Expense and EquipmentBuilding and SafetyDUCTULATOR TRANE- DUCT SIZING CALCULATOR, ENGLISH & METRIC$136
August 7, 2023Building and Safety Expense and EquipmentBuilding and SafetyFREIGHT$18
June 14, 2023Building and Safety TrainingBuilding and SafetyACI 318-19 & ACI 318R-19 PDF (ORDER # 308435)$360
June 14, 2023Building and Safety TrainingBuilding and SafetyAWS A2.4-12 PDF (ORDER # 308060)$270
June 14, 2023Building and Safety TrainingBuilding and Safety2013 ACI 530/530.1-13 PDF (ORDER # 308060)$175
June 2, 2023Operating SuppliesPublic Works – Contract Administration2022 CA ELECTRICAL CODE T24 P3, ITEM # 9781455929146$709
June 2, 2023Operating SuppliesPublic Works – Contract AdministrationFREIGHT FEE$24

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.