CheckbookVendor

What has the City paid Cummins-Allison Corp?

$142K in City payments across 213 checks, from January 31, 2019 to April 1, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CUMMINS-ALLISON CORP

$142KTotal paid
213Payments
$666Average payment
FY2019-20Peak full year · $65K

By fiscal year

FY2018-19
$25K
FY2019-20
$65K
FY2022-23
$20K
FY2023-24
$9K
FY2024-25
$11K
FY2025-26
$11K

Who pays them

Finance$127K
Police$8K
Recreation and Parks$5K
Zoo$1K

What for

Furniture, Office and Technical Equipment$76K

47 payments

Contractual Services$42K

128 payments

Office and Administrative$9K

20 payments

Spa-Equipment$8K

7 payments

Operating Supplies$4K

5 payments

Maintenance Materials, Supplies & Services$2K

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
April 1, 2026Contractual ServicesFinanceHS PRINTER IFX I235 SN 1I235069419142 (LABOR-NO TAX).$191
March 24, 2026Contractual ServicesFinanceIFX I235 SN 1I235069419142 (LABOR-NO TAX).$805
March 24, 2026Contractual ServicesFinanceIFX I235 SN 1I235069419142 (PARTS).$120
March 24, 2026Contractual ServicesFinanceHS PRINTER IFX I235 SN 1I235069419142 (PARTS).$11
March 13, 2026Contractual ServicesFinanceIFX I435 SN 1I435038119212 (LABOR-NO TAX).$1,756
March 13, 2026Contractual ServicesFinanceIFX I435 SN 1I435015718255 (LABOR-NO TAX).$1,756
March 13, 2026Contractual ServicesFinanceIFX I235 SN 1I235069419142 (LABOR-NO TAX).$805
March 13, 2026Contractual ServicesFinanceIFX I235 SN 1I235069419142 (LABOR-NO TAX).$805
March 13, 2026Contractual ServicesFinanceIFX I235 SN 1I235069519142 (LABOR-NO TAX),$805
March 13, 2026Contractual ServicesFinance2 POCKET MODULE IFX I435 SN 1I435015718255 (LABOR-NO TAX).$472
March 13, 2026Contractual ServicesFinance2 POCKET MODULE IFX 435 SN 1I435015718255 (LABOR-NO TAX).$472
March 13, 2026Contractual ServicesFinance2 POCKET MODULE IFX I435 SN 1I435038119212 (LABOR-NO TAX).$472
March 13, 2026Contractual ServicesFinance2 POCKET MODULE IFX I435 SN 1I435038119212 (LABOR-NO TAX).$472
March 13, 2026Contractual ServicesFinanceIFX I435 SN 1I435015718255 (PARTS).$263
March 13, 2026Contractual ServicesFinanceIFX I435 SN 1I435038119212 (PARTS).$263
March 13, 2026Contractual ServicesFinanceHS PRINTER IFX I435 SN 1I435038119212 (LABOR-NO TAX).$191
March 13, 2026Contractual ServicesFinanceHS PRINTER IFX I235 SN 1I235069419142 (LABOR-NO TAX).$191
March 13, 2026Contractual ServicesFinanceHS PRINTER IFX I235 SN 1I235069419142 (LABOR-NO TAX).$191
March 13, 2026Contractual ServicesFinanceHS PRINTER IFX I435 SN 1I435015718255 (LABOR-NO TAX).$191
March 13, 2026Contractual ServicesFinanceHS PRINTER IFX I235 SN 1I235069519142 (LABOR-NO TAX).$191
March 13, 2026Contractual ServicesFinanceIFX I235 SN 1I235069419142 (PARTS).$121
March 13, 2026Contractual ServicesFinanceIFX I235 SN 1I235069419142 (PARTS).$121
March 13, 2026Contractual ServicesFinanceIFX I235 SN 1I235069519142 (PARTS).$121
March 13, 2026Contractual ServicesFinance2 POCKET MODULE IFX I435 SN 1I435038119212 (PARTS).$71
March 13, 2026Contractual ServicesFinance2 POCKET MODULE IFX I435 SN 1I435015718255 (PARTS).$71

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.