CheckbookVendor

What has the City paid C.e. Mechanical, Inc.?

$568K in City payments across 12 checks, from June 6, 2022 to August 28, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: C.E. MECHANICAL, INC.

$568KTotal paid
12Payments
$47,342Average payment
FY2022-23Peak full year · $322K

By fiscal year

FY2021-22
$5K
FY2022-23
$322K
FY2023-24
$70K
FY2024-25
$171K

Who pays them

Recreation and Parks – Special Accounts$563K
Recreation and Parks$5K

What for

Child Care and Learning Centers$392K

10 payments

Quimby in Lieu Fee$171K

1 payment

Contractual Services$5K

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
August 28, 2024Quimby in Lieu FeeRecreation and ParksQT074005 #21453 302/89716H CLAUDE PEPPER SENIOR CENTER, INV# 56299 DTD 8/16/24 $171,492.98$171,493
September 22, 2023Child Care and Learning CentersRecreation and Parks#21518 302/89728H-DW DOWNEY CHILD CARE - HVAC, INV# 52556 DTD 07/31/23 $15,060.75$15,061
August 28, 2023Child Care and Learning CentersRecreation and Parks#21526 302/89728H-EV EVERGREEN YOUTH ACTIVITY CENTER - HVAC, INV# 52554 DTD 07/31/23 $19,476.30$11,964
August 28, 2023Child Care and Learning CentersRecreation and Parks#21526 302/89728H-EV EVERGREEN YOUTH ACTIVITY CENTER - HVAC, INV# 52554 DTD 07/31/23 $19,476.30$7,512
July 18, 2023Child Care and Learning CentersRecreation and Parks#21518 302/89728H-DW DOWNEY CHILD CARE CENTER - HVAC, INV# 52112 DTD 06/15/23 $35,141.75$35,142
May 31, 2023Child Care and Learning CentersRecreation and Parks#21526 302/89728H-EV EVERGREEN YOUTH ACTIVITY CENTER - HVAC, INV# 51872 DTD 05/19/23 $56,059.70$56,060
April 26, 2023Child Care and Learning CentersRecreation and Parks#21526 302/89728H-EV EVERGREEN YOUTH ACTIVITY CENTER - HVAC, INV# 51440 DTD 04/13/23 $54,306.00$54,306
January 26, 2023Child Care and Learning CentersRecreation and Parks#21522 302/89728H-HH HUBERT HUMPHREY CHILD CARE CENTER - HVAC, INV# 49621 DTD 01/06/23 $16,131.90$16,132
November 2, 2022Child Care and Learning CentersRecreation and Parks#21518 302/89728H-DW DOWNEY CHILD CARE CENTER - HVAC, INV# 48960 DTD 10/30/22 $50,202.50$50,203
October 11, 2022Child Care and Learning CentersRecreation and Parks#21522 302/89728H-HH HUBERT HUMPHREY CHILD CARE CENTER - HVAC, INV# 48730 DTD 09/27/22 $80,659.50$80,660
August 1, 2022Child Care and Learning CentersRecreation and Parks#21522 302/89728H-HH HUBERT HUMPHREY CHILD CARE - HVAC, INV# 48305 DTD 07/22/22 $64,527.60$64,528
June 6, 2022Contractual ServicesRecreation and ParksHEY ROOKIE POOL - HEATER SERVICING PROJECT NTP 3/24/22 FINAL$5,045

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.