CheckbookVendor

What has the City paid E G Brennan & Company Inc?

$40K in City payments across 31 checks, from March 23, 2018 to March 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: E G BRENNAN & COMPANY INC

$40KTotal paid
31Payments
$1,278Average payment
FY2022-23Peak full year · $11K

By fiscal year

FY2017-18
$4K
FY2018-19
$959
FY2019-20
$3K
FY2020-21
$313
FY2021-22
$8K
FY2022-23
$11K
FY2023-24
$4K
FY2024-25
$5K
FY2025-26
$3K

Who pays them

Building and Safety$38K
Housing$1K

What for

Building and Safety Expense and Equipment$34K

20 payments

LADBS Expense & Equipment$4K

5 payments

Office and Administrative$1K

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
March 9, 2026Building and Safety Expense and EquipmentBuilding and SafetyRENEWAL ANNUAL SERVICE MAINTENANCE AGREEMENT$2,980
February 27, 2025LADBS Expense & EquipmentBuilding and SafetyRENEWAL ANNUAL SERVICE MAINTENANCE AGREEMENT AGREEMENT NOTES$2,980
December 16, 2024LADBS Expense & EquipmentBuilding and SafetyREPAIR OF PERFORATOR ABE SN#56359 REPLACE ACTIVATION SWITCH$239
December 16, 2024LADBS Expense & EquipmentBuilding and SafetyAREA DELIVERY CHARGE$25
October 23, 2024LADBS Expense & EquipmentBuilding and SafetyDESCRIPTION: REPAIR OF ABE PERFORATOR SN#56360 NEW PINS AND$969
October 23, 2024LADBS Expense & EquipmentBuilding and SafetyAREA DELIVERY CHARGE$25
July 10, 2024Office and AdministrativeHousingREPAIR OVERHAUL OF MARTIN YALE LETTER OPENER MODEL 62001$933
July 10, 2024Office and AdministrativeHousingREPAIR OVERHAUL OF MARTIN YALE LETTER OPENER MODEL 62001$19
June 3, 2024Building and Safety Expense and EquipmentBuilding and SafetyEQUIPMENT TYPE: PERFORATOR MANUFACTURER: KON MODEL: 112-605$837
March 11, 2024Building and Safety Expense and EquipmentBuilding and SafetyRENEWAL ANNUAL SERVICE MAINTENANCE AGREEMENT$2,980
May 15, 2023Building and Safety Expense and EquipmentBuilding and SafetyRENEWAL ANNUAL SERVICE MAINTENANCE AGREEMENT AGREEMENT N$2,980
December 13, 2022Building and Safety Expense and EquipmentBuilding and SafetyPERFORATOR MACHINE, KON$6,959
December 13, 2022Building and Safety Expense and EquipmentBuilding and SafetyFREIGHT$25
November 2, 2022Building and Safety Expense and EquipmentBuilding and SafetyINVOICE #: I60307 ABE PERFORATOR REPAIR S/N 56350 REPLACED$747
April 20, 2022Building and Safety Expense and EquipmentBuilding and SafetySERVICE PERFORATOR SERIAL NUMBER 1877 - PARTS FOR REPAIR - R$699
March 25, 2022Building and Safety Expense and EquipmentBuilding and SafetyRENEWAL ANNUAL SERVICE MAINTENANCE AGREEMENT PERIOD FEBRUAR$2,980
March 3, 2022Building and Safety Expense and EquipmentBuilding and SafetySERVICE ORDER WITH EG BRENNAN TO REPAIR JAMMED RMB/ASD SHRE$188
March 3, 2022Building and Safety Expense and EquipmentBuilding and SafetySERVICE ORDER WITH EG BRENNAN TO REPAIR JAMMED RMB/ASD SHRE$125
January 6, 2022Building and Safety Expense and EquipmentBuilding and SafetySERVICE PERFORATOR SERIAL # 56344 - PARTS FOR REPAIR - BLOCK$837
September 9, 2021Building and Safety Expense and EquipmentBuilding and SafetyANNUAL SERVICE MAINTENANCE AGREEMENT ABE PERFORATOR PERIOD:$2,980
June 14, 2021Building and Safety Expense and EquipmentBuilding and SafetySERVICE FOR PERFORATOR KON 122-605, SERIAL # 1877 - ADJUST P$313
April 10, 2020Office and AdministrativeHousingANNUAL SERVICE MAINTENANCE AGREEMENT$146
April 10, 2020Office and AdministrativeHousingANNUAL SERVICE MAINTENANCE AGREEMENT$79
March 3, 2020Office and AdministrativeHousingPARTS FOR REPAIR - NEW BLADE AND BELTS$151
March 3, 2020Office and AdministrativeHousingPARTS FOR REPAIR - NEW BLADE AND BELTS$81

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.