CheckbookVendor
What has the City paid Hamilton Company, Inc.?
$914K in City payments across 89 checks, from September 22, 2021 to July 22, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: HAMILTON COMPANY, INC.
The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:
- HAMILTON COMPANY
- HAMILTON COMPANY, INC.
By fiscal year
Who pays them
What for
47 payments
9 payments
20 payments
8 payments
2 payments
* FY2026-27 is still in progress — $46K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $35K.
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 |
|---|---|---|---|
| July 22, 2026 | 2024 Dna Capacity Enhancement & Backlog Reduction ProgramPolice | TUBES A, AUTOLYS WITH SCREW CAP, 500 TUBES AND CAP PER CASE, | $45,865 |
| July 22, 2026 | 2024 Dna Capacity Enhancement & Backlog Reduction ProgramPolice | FREIGHT CHARGES | $298 |
| April 22, 2026 | Contractual ServicesPolice | SERVICE, PREMIUM PLUS 1PM SERVICE, SERIAL# H206, HAMILTON | $24,810 |
| April 22, 2026 | Contractual ServicesPolice | SERVICE, PREMIUM PLUS 1PM SERVICE, SERIAL# 478C, HAMILTON | $19,192 |
| April 22, 2026 | Contractual ServicesPolice | SERVICE, PREMIUM PLUS 1PM SERVICE, SERIAL# C299, HAMILTON | $12,652 |
| January 26, 2026 | Field Equipment ExpensePolice | TUBES A, AUTOLYS WITH SCREW CAP, 500 TUBES AND CAP PER CASE, | $11,466 |
| January 26, 2026 | Field Equipment ExpensePolice | TUBES A, AUTOLYS WITH SCREW CAP, 500 TUBES AND CAP PER CASE, | $6,880 |
| January 26, 2026 | Field Equipment ExpensePolice | FREIGHT CHARGES | $34 |
| January 26, 2026 | Field Equipment ExpensePolice | FREIGHT CHARGES | $25 |
| October 27, 2025 | Dna Capacity Enhancement ProgPolice | YEAR 2 (09/19/26-09/18/27) CONTRACT | $64,847 |
| October 27, 2025 | Dna Capacity Enhancement ProgPolice | YEAR 3 (09/19/27-09/18/28) CONTRACT | $64,847 |
| October 27, 2025 | Dna Capacity Enhancement ProgPolice | YEAR 1 (09/19/25-09/18/26) CONTRACT | $64,847 |
| October 17, 2025 | Field Equipment ExpensePolice | 1ML CO-RE II TIPS | $12,200 |
| October 17, 2025 | Field Equipment ExpensePolice | 300UL CO-RE II TIPS | $11,275 |
| October 17, 2025 | Field Equipment ExpensePolice | 50UL CO-RE II TIPS | $11,159 |
| October 17, 2025 | Field Equipment ExpensePolice | SHIPPING & HANDLING | $334 |
| September 24, 2025 | Field Equipment ExpensePolice | TUBES A, AUTOLYS WITH SCREW CAP, 500 TUBES AND CAP PER CASE, | $9,173 |
| September 24, 2025 | Field Equipment ExpensePolice | TUBES A, AUTOLYS WITH SCREW CAP, 500 TUBES AND CAP PER CASE, | $4,586 |
| September 23, 2025 | Dna Capacity Enhancement ProgPolice | EQUIPMENT, AUTOLYS STAR 4+4, ITEM# 806250* | $191,280 |
| September 23, 2025 | Dna Capacity Enhancement ProgPolice | SERVICE, METHOD PROGRAMMING AND OPERATOR TRAINING | $15,000 |
| September 23, 2025 | Dna Capacity Enhancement ProgPolice | TABLE, STAR, W/ SHELF AND DOORS, ITEM# 63732-03 | $9,609 |
| September 23, 2025 | Dna Capacity Enhancement ProgPolice | SERVICE, INSTALLATION, STAR, ITEM# INSSTR60 | $6,000 |
| September 23, 2025 | Dna Capacity Enhancement ProgPolice | HEATER SHAKER, HAMILTON 3.0 AUTOLYS, ITEM# 809018 | $5,448 |
| September 23, 2025 | Dna Capacity Enhancement ProgPolice | SHAKER, HEATER, HHS2 3.0 NUNC DWP 96 2ML, #199039 | $5,045 |
| September 23, 2025 | Dna Capacity Enhancement ProgPolice | SYSTEM CONTROLLER, WIN10, ITEM# 63251-02 | $2,743 |
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.