CheckbookVendor

What has the City paid Consolidated Fabricators Corp?

$437K in City payments across 47 checks, from July 26, 2017 to January 28, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CONSOLIDATED FABRICATORS CORP

$437KTotal paid
47Payments
$9,294Average payment
FY2018-19Peak full year · $239K

By fiscal year

FY2017-18
$22K
FY2018-19
$239K
FY2019-20
$81K
FY2020-21
$95K

Who pays them

Non-departmental: Appropriations to Special Purpose Fund$168K
Recreation and Parks$164K
Recreation and Parks – Special Accounts$45K
Fire$34K
Public Works – Sanitation$25K
Police$1000

What for

PW-Sanitation Expense & Equipment$124K

6 payments

Maintenance Materials, Supplies & Services$106K

14 payments

Operating Supplies$93K

17 payments

Automated Containers$43K

2 payments

Capital Improvement$29K

4 payments

Field Equipment Expense$25K

2 payments

Griffith Region Maintenance$17K

2 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
January 28, 2021Maintenance Materials, Supplies & ServicesRecreation and ParksSTORAGE, CONTAINER, 3 CUBIC YD STD. SLANT TOP NESTABLE$13,250
September 9, 2020Operating SuppliesFire20' X 8' SMOOTH STYLE ROLL OFF STORAGE BODY W/ DOORS$10,144
September 9, 2020Operating SuppliesFire20' X 8' SMOOTH STYLE ROLL OFF STORAGE BODY W/ DOORS$5,072
September 9, 2020Operating SuppliesFire20' X 8' SMOOTH STYLE ROLL OFF STORAGE BODY W/ DOORS$5,072
September 9, 2020Operating SuppliesFireCUSTOMER WILLCALL AT SHOP-TAXABLE INTERSHOP TRANSFER CHARGE$200
September 9, 2020Operating SuppliesFireCUSTOMER WILLCALL AT SHOP-TAXABLE INTERSHOP TRANSFER CHARGE$100
September 9, 2020Operating SuppliesFireCUSTOMER WILLCALL AT SHOP-TAXABLE INTERSHOP TRANSFER CHARGE$100
July 29, 2020Maintenance Materials, Supplies & ServicesRecreation and Parks3 YARD SLANT TOP NESTABLE CONTAINER, ITEM #553$12,483
July 29, 2020Maintenance Materials, Supplies & ServicesRecreation and ParksFREIGHT LOADING AND UNLOADING$200
July 28, 2020Field Equipment ExpensePublic Works – SanitationCONTAINERS & STORAGE - 22' X 6.5', YELLOW$12,487
July 23, 2020Maintenance Materials, Supplies & ServicesRecreation and ParksZINC LID ROD (74") 90 DEG, ONE END & ZINC NYLON LOCK NUT OTH$62
July 23, 2020Maintenance Materials, Supplies & ServicesRecreation and ParksSHIP VIA UPSG$41
July 23, 2020Maintenance Materials, Supplies & ServicesRecreation and ParksHANDLING CHARGE$16
July 14, 2020Field Equipment ExpensePublic Works – SanitationCONTAINERS & STORAGE - 22' X 6.5', YELLOW$12,487
July 10, 2020Maintenance Materials, Supplies & ServicesRecreation and ParksCONTAINERS, 3YD, W/METAL LIDS NO CASTERS$23,406
June 24, 2020Operating SuppliesFire26' X 8' SMOOTH STYLE ROLL OFF STORAGE BODY WITH DOORS$6,330
June 24, 2020Operating SuppliesFire26' X 8' SMOOTH STYLE ROLL OFF STORAGE BODY WITH DOORS$6,330
June 24, 2020Operating SuppliesFireCUSTOMER WILLCALL AT SHOP- TAXABLE INTERSHOP TRANSFER CHARGE$108
June 24, 2020Operating SuppliesFireCUSTOMER WILLCALL AT SHOP- TAXABLE INTERSHOP TRANSFER CHARGE$108
April 9, 2020Maintenance Materials, Supplies & ServicesRecreation and ParksCOUNTER-BALANCED LID CONTAINER$7,932
December 13, 2019Operating SuppliesPublic Works – SanitationRUBBER WHEEL$214
December 13, 2019Operating SuppliesPublic Works – SanitationFREIGHT$58
December 13, 2019Operating SuppliesPublic Works – SanitationRUBBER SWIVEL CASTER (MR62NP)$30
December 13, 2019Operating SuppliesPublic Works – SanitationHANDLING$16
November 15, 2019Griffith Region MaintenanceRecreation and Parks3 YARD PITCH TOP$8,299

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.