CheckbookVendor

What has the City paid Entenmann-Rovin Company?

$399K in City payments across 1,037 checks, from July 13, 2017 to July 16, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ENTENMANN-ROVIN COMPANY

$399KTotal paid
1,037Payments
$385Average payment
FY2023-24Peak full year · $81K

By fiscal year

FY2017-18
$51K
FY2018-19
$72K
FY2019-20
$16K
FY2020-21
$29K
FY2021-22
$40K
FY2022-23
$40K
FY2023-24
$81K
FY2024-25
$44K
FY2025-26
$23K
FY2026-27 *
$2K

Who pays them

Fire$254K
Police$66K
Transportation$65K
City Council$6K
Recreation and Parks$4K
City Clerk$4K

What for

Operating Supplies$259K

549 payments

Uniforms$89K

279 payments

Office and Administrative$46K

172 payments

Operating Expense$6K

37 payments

* FY2026-27 is still in progress — $2K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $2K.

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
July 16, 2026Operating SuppliesPoliceLAPD 87 PL (VALOR) MEDALS$1,061
July 16, 2026Operating SuppliesPoliceLAPD 67 PL (VALOR) DTT (DELUXE TIE TACK)$464
July 16, 2026Operating SuppliesPoliceAR-1 C CLOTH$239
July 16, 2026Operating SuppliesPolicePACKAGING AND HANDLING FEES$12
June 11, 2026Operating SuppliesFireREBURBISH FIREFIGHTER BADGE #3180$48
June 11, 2026Operating SuppliesFirePACKAGING AND HANDLING$2
June 8, 2026Operating SuppliesFireSILVER TIE BARS$1,740
June 8, 2026Operating SuppliesFirePACKAGING AND HANDLING$5
June 1, 2026Operating SuppliesFireSILVER BELT BUCKLES$4,641
June 1, 2026Operating SuppliesFirePACKAGING AND HANDLING$5
May 20, 2026Office and AdministrativeCity CouncilLACITY-11258-1$136
May 20, 2026Office and AdministrativeCity CouncilLACITY-11258-3$136
May 20, 2026Office and AdministrativeCity Council#16-PLAIN (BOOK) SMOOTH LEATHER CASE$81
May 20, 2026Office and AdministrativeCity CouncilCARLTONE CASE PANEL (DEEP ENGRAVED)$44
May 20, 2026Office and AdministrativeCity CouncilSERVICES SHIPPING$14
May 20, 2026Office and AdministrativeCity CouncilPACKAGE INSURANCE$8
May 20, 2026Office and AdministrativeCity CouncilPACKAGING & HANDLING FEES$5
May 18, 2026Operating SuppliesFireSILVER TIE BARS$1,740
May 18, 2026Operating SuppliesFirePACKAGING AND HANDLING$5
May 14, 2026Operating SuppliesFireSILVER BELT BUCKLES$4,641
May 14, 2026Operating SuppliesFirePACKAGING AND HANDLING$7
December 11, 2025Operating SuppliesFire2" SILVERTONE TIE BARS$2,586
December 11, 2025Operating SuppliesFirePACKAGING AND HANDLING$5
December 10, 2025Operating SuppliesFireLAFD FD BB-6 BELT BUCKLES LAFD$1,896
December 10, 2025Operating SuppliesFirePACKAGING AND HANDLING$7

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.