CheckbookVendor
What has the City paid F.M. Thomas Air Conditioning, Inc?
$3.0M in City payments across 80 checks, from September 10, 2018 to September 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: F.M. THOMAS AIR CONDITIONING, INC
By fiscal year
Who pays them
What for
34 payments
7 payments
19 payments
5 payments
6 payments
5 payments
1 payment
1 payment
2 payments
* FY2026-27 is still in progress — $225K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $18K.
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 |
|---|---|---|---|
| September 3, 2026 | Contractual ServicesLibrary | TO PAY INVOICE # 49533. | $149,186 |
| August 31, 2026 | Contractual ServicesLibrary | TO PAY INVOICE #49446 | $16,757 |
| August 31, 2026 | Office & Adm ExpenseLibrary | TO PAY INVOICE #49446 | $15,223 |
| July 30, 2026 | Quimby in Lieu FeeRecreation and Parks | QT074771 #21797 302/89716H RAMONA HALL, INV# 49561 DTD 5/31/26 $43,524.69 | $25,804 |
| July 30, 2026 | Park Mitigation FeeRecreation and Parks | QP001486 #21797 302/89718H RAMONA HALL, INV# 49561 DTD 5/31/26 $43,524.69 | $5,952 |
| July 30, 2026 | Park Mitigation FeeRecreation and Parks | QP000120 #21797 302/89718H RAMONA HALL, INV# 49561 DTD 5/31/26 $43,524.69 | $5,312 |
| July 30, 2026 | Park Mitigation FeeRecreation and Parks | QP000203 #21797 302/89718H RAMONA HALL, INV# 49561 DTD 5/31/26 $43,524.69 | $3,770 |
| July 30, 2026 | Park Mitigation FeeRecreation and Parks | QP001283 #21797 302/89718H RAMONA HALL, INV# 49561 DTD 5/31/26 $43,524.69 | $2,686 |
| June 2, 2026 | Contractual ServicesLibrary | TO PAY INVOICE # 49459. | $118,207 |
| June 2, 2026 | Office & Adm ExpenseLibrary | TO PAY INVOICE # 49459. | $30,980 |
| May 19, 2026 | Contractual ServicesLibrary | TO PAY INVOICE # 49352. | $88,613 |
| May 19, 2026 | Office & Adm ExpenseLibrary | TO PAY INVOICE # 49352. | $80,503 |
| May 8, 2026 | Contractual ServicesLibrary | TO PAY INVOICE # 49355. | $118,207 |
| May 8, 2026 | Office & Adm ExpenseLibrary | TO PAY INVOICE # 49355. | $30,980 |
| March 24, 2026 | Contractual ServicesLibrary | TO PAY INVOICE # 49105 (FROM FUND 300). | $40,538 |
| March 24, 2026 | Office & Adm ExpenseLibrary | TO PAY INVOICE # 49105 (FROM FUND 419). | $35,949 |
| March 19, 2026 | Contractual ServicesLibrary | TO PAY INVOICE # 48848. | $12,406 |
| March 19, 2026 | Contractual ServicesLibrary | TO PAY INVOICE # 44847. | $5,259 |
| March 17, 2026 | Park Mitigation FeeRecreation and Parks | QP002516 #21848 302/89718H LOREN MILLER RECREATION CENTER, INV# 49256 DTD 2/28/26 $9,497.11 | $9,497 |
| March 6, 2026 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21781 302/89727H-BR BRANFORD RECREATION CENTER, INV# 48627 DTD 9/30/25 $49,651.15 | $49,651 |
| January 26, 2026 | Park Mitigation FeeRecreation and Parks | QP002516 #21848 302/89718H LOREN MILLER RECREATION CENTER, INV# 49036 DTD 1/15/26 $18,994.23 | $18,994 |
| November 13, 2025 | Park Mitigation FeeRecreation and Parks | QP002516 #21848 302/89718H LOREN MILLER RECREATION CENTER, INV# 48753 DTD 10/31/25 $161,450.95 | $161,451 |
| August 6, 2025 | Contractual ServicesLibrary | TO PAY INVOICE # 47850. | $12,406 |
| August 6, 2025 | Contractual ServicesLibrary | TO PAY INVOICE # 47849. | $5,259 |
| June 12, 2025 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21781 302/89727H-BR BRANFORD RECREATION CENTER-HVAC REPLACEMENT, INV# 48149 DTD 5/30/25 $188,674.35 | $188,674 |
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.