CheckbookVendor

What has the City paid Dispensing Technology Corp?

$318K in City payments across 175 checks, from July 18, 2017 to May 19, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: DISPENSING TECHNOLOGY CORP

$318KTotal paid
175Payments
$1,816Average payment
FY2023-24Peak full year · $145K

By fiscal year

FY2017-18
$98K
FY2018-19
$16K
FY2019-20
$42K
FY2020-21
$3K
FY2021-22
$8K
FY2022-23
$1K
FY2023-24
$145K
FY2024-25
$4K

Who pays them

Transportation$318K

What for

Paint and Sign Maintenance and$176K

78 payments

Paint and Sign Maintenance$142K

97 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 19, 2025Paint and Sign MaintenanceTransportationGRIP ADAPTERS OR ATTACHMENTS FOR PEOPLE WITH DISABILITIES$160
May 19, 2025Paint and Sign MaintenanceTransportationGRIP ADAPTERS OR ATTACHMENTS FOR PEOPLE WITH DISABILITIES$82
May 19, 2025Paint and Sign MaintenanceTransportationHANDLES$66
May 19, 2025Paint and Sign MaintenanceTransportationDOORS$62
May 19, 2025Paint and Sign MaintenanceTransportationFREIGHT CHARGES - DAYLIGHT$49
May 19, 2025Paint and Sign MaintenanceTransportationDOORS$16
October 11, 2024Paint and Sign Maintenance andTransportationHOSES$333
October 11, 2024Paint and Sign Maintenance andTransportationPILOT VALVES$302
October 11, 2024Paint and Sign Maintenance andTransportationFREIGHT CHARGE$75
October 11, 2024Paint and Sign Maintenance andTransportationENGINE COMPONENTS$29
July 31, 2024Paint and Sign MaintenanceTransportationTOOLS AND GENERAL MACHINERY$828
July 26, 2024Paint and Sign MaintenanceTransportationBR454-1018, TORCH, MAGNUM XLE-70-X-LONG$828
July 25, 2024Paint and Sign MaintenanceTransportationBR454-1018 TORCH, MAGNUM XLE-70-X-LONG$828
April 9, 2024Paint and Sign Maintenance andTransportationMB897048-APOLLO II THERMOPLASTIC HAND LINER (WITHOUT DIE)$139,273
April 9, 2024Paint and Sign Maintenance andTransportationFREIGHT, SHIPPING$4,850
April 9, 2024Paint and Sign Maintenance andTransportationTORCH KIT AND INSTALATION$323
September 14, 2023Paint and Sign Maintenance andTransportationBITUMINUS, DOTSTICK MARKER ADHESIVE ( 35 LB BOX ) USED FOR A$997
May 3, 2023Paint and Sign MaintenanceTransportationBR454-1018 TORCH, MAGNUM XLE-70-X-LONG$784
May 3, 2023Paint and Sign MaintenanceTransportationBR454-1018 TORCH, MAGNUM XLE-70-X-LONG$392
May 3, 2023Paint and Sign MaintenanceTransportationFREIGHT$32
May 3, 2023Paint and Sign MaintenanceTransportationFREIGHT$28
June 27, 2022Paint and Sign Maintenance andTransportationMB77040602, LATCH AND RECEIVER SET$95
June 27, 2022Paint and Sign Maintenance andTransportationFRT, FREIGHT$74
June 15, 2022Paint and Sign Maintenance andTransportationMB25-99280$610
June 15, 2022Paint and Sign Maintenance andTransportationMB25-88203$115

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.