CheckbookVendor
What has the City paid Dedicated Building Services LLC?
$31.5M in City payments across 3,288 checks, from July 10, 2017 to February 18, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: DEDICATED BUILDING SERVICES LLC
$31.5MTotal paid
3,288Payments
$9,587Average payment
FY2020-21Peak full year · $8.3M
By fiscal year
FY2017-18
$4.9M
FY2018-19
$3.7M
FY2019-20
$2.2M
FY2020-21
$8.3M
FY2021-22
$2.9M
FY2022-23
$3.2M
FY2023-24
$3.8M
FY2024-25
$2.5M
Who pays them
General Services$22.7M
Recreation and Parks$3.4M
Library$3.2M
Non-departmental: Leasing$77K
Cultural Affairs$73K
Police$26K
Transportation$19K
What for
Contractual Services$27.6M
2,925 payments
Various Special$2.6M
177 payments
Operating Supplies$1.0M
40 payments
Leasing$207K
56 payments
45 payments
12 payments
10 payments
Maintenance Materials, Supplies & Services$24K
11 payments
3 payments
2 payments
1 payment
3 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| February 18, 2025 | Various SpecialLibrary | TO PAY INVOICE # INV22254. | $1,346 |
| February 13, 2025 | Various SpecialLibrary | TO PAY INVOICE # INV22159A. | $38,262 |
| February 13, 2025 | Contractual ServicesLibrary | TO PAY INVOICE # INV22255. | $23,465 |
| February 13, 2025 | Various SpecialLibrary | TO PAY INVOICE # INV22159B. | $6,418 |
| February 3, 2025 | Various SpecialLibrary | TO PAY INVOICE # INV22152. | $45,591 |
| January 30, 2025 | Contractual ServicesPublic Works – Street Services | DAILY MAINTENANCE OF TOILETS | $48,984 |
| January 30, 2025 | Contractual ServicesPublic Works – Street Services | DAILY MAINTENANCE OF TOILETS | $17,624 |
| January 30, 2025 | Contractual ServicesPublic Works – Street Services | DAILY MAINTENANCE OF TOILETS | $11,746 |
| January 30, 2025 | Contractual ServicesPublic Works – Street Services | DAILY MAINTENANCE OF TOILETS | $327 |
| January 29, 2025 | Contractual ServicesLibrary | TO PAY INVOICE # INV22111. | $14,426 |
| January 29, 2025 | Contractual ServicesGeneral Services | DBS25-070 CENTRAL LIBRARY DAY PORTER DEC 2024 | $12,286 |
| January 21, 2025 | Contractual ServicesGeneral Services | DBS25-050 QUARTERLY PRESSURE WASHING @ LA MALL FROM 12/21/24 - 12/22/24 | $23,712 |
| January 21, 2025 | Contractual ServicesGeneral Services | PRESSURE WASHING RETAIL AREAS @ MARVIN BRAUDE BLDG ON 12/30/24 | $1,356 |
| January 21, 2025 | Contractual ServicesGeneral Services | DBS25-058 PRESSURE WASHING @ LA MALL NORTH DOCK ON 12/19/24 | $933 |
| January 16, 2025 | Various SpecialLibrary | TO PAY INVOICE # INV22108. | $45,591 |
| January 16, 2025 | Contractual ServicesLibrary | TO PAY INVOICE # INV22112. | $769 |
| December 27, 2024 | Contractual ServicesPublic Works – Street Services | DAILY MAINTENANCE OF TOILETS | $52,261 |
| December 27, 2024 | Contractual ServicesPublic Works – Street Services | DAILY MAINTENANCE OF TOILETS | $16,272 |
| December 27, 2024 | Contractual ServicesPublic Works – Street Services | DAILY MAINTENANCE OF TOILETS | $4,474 |
| December 27, 2024 | Contractual ServicesPublic Works – Street Services | DAILY MAINTENANCE OF TOILETS | $1,076 |
| December 19, 2024 | Contractual ServicesGeneral Services | DBS25-069 CENTRAL LIBRARY DAY PORTER NOV 2024 | $9,952 |
| December 18, 2024 | Various SpecialLibrary | TO PAY INVOICE # INV22103. | $44,986 |
| December 18, 2024 | Various SpecialLibrary | TO PAY INVOICE # INV22028. | $44,986 |
| December 18, 2024 | Contractual ServicesLibrary | TO PAY INVOICE # INV22075. | $19,234 |
| December 18, 2024 | Contractual ServicesGeneral Services | DBS25-059 PRESSURE WASHING @ CHS PLAZA ON 9/30/24 | $7,044 |
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.