CheckbookVendor

What has the City paid Johnson Controls Fire Protection LP?

$210K in City payments across 154 checks, from January 25, 2019 to July 29, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: JOHNSON CONTROLS FIRE PROTECTION LP

$210KTotal paid
154Payments
$1,363Average payment
FY2019-20Peak full year · $111K

By fiscal year

FY2018-19
$60K
FY2019-20
$111K
FY2020-21
$20K
FY2021-22
$12K
FY2022-23
$862
FY2023-24
$5K
FY2025-26
$2K

Who pays them

Non-departmental: Capital Improvement Expense Program$103K
General Services$102K
Recreation and Parks$4K
Public Works – Sanitation$2K

What for

Maintenance Materials, Supplies & Services$84K

71 payments

Fire Life Safety Building Systems (Reg 4)$58K

27 payments

Fire Life Safety Building Systems$44K

33 payments

Contractual Services$13K

13 payments

Construction Materials$9K

8 payments

Operating Supplies$2K

2 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
July 29, 2025Operating SuppliesPublic Works – SanitationANNUAL MONITORING INVOICE# 24724583ARGO DRAIN BLOWER BUILDIN$900
July 29, 2025Operating SuppliesPublic Works – SanitationANNUAL MONITORING INVOICE# 24724582,ARGO DRAIN PUMP STATION,$900
February 2, 2024Contractual ServicesGeneral ServicesINSTALLATION LABOR$3,389
February 2, 2024Contractual ServicesGeneral ServicesCOMMISSIONING LABOR$1,130
February 2, 2024Contractual ServicesGeneral ServicesPROJECT/CONSTRUCTION MGMT$527
January 23, 2023Maintenance Materials, Supplies & ServicesGeneral ServicesALARM AND DETECTION REGULAR LABOR$631
January 23, 2023Maintenance Materials, Supplies & ServicesGeneral ServicesTRUCK CHARGE$221
January 23, 2023Maintenance Materials, Supplies & ServicesGeneral ServicesSAFETY AND PERSONNEL PROTECTION EQUIPMENT$10
December 13, 2021Contractual ServicesGeneral ServicesDP SVCS PERMITS/AFTER HOURS FEES$2,017
November 9, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesSERVICE, REGULAR, ALARM AND DETECTION, SERVICE REQ# 9863624,$1,104
November 9, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesSERVICE, REGULAR, ALARM AND DETECTION, SERVICE REQ# 9863624,$850
November 9, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesSERVICE, REGULAR, ALARM AND DETECTION, SERVICE REQ# 0267170$828
November 9, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesTRUCK CHARGE, SERVICE REQ# 9863624, INV# 87896769$184
November 9, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesTRUCK CHARGE, SERVICE REQ# 0267170, INV# 87937118$184
November 9, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesSAFETY AND PERSONAL PROTECTION EQUIPMENT FEE$10
November 9, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesSAFETY AND PERSONAL PROTECTION EQUIPMENT FEE$10
October 19, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesALARM AND REGULAR LABOR$628
October 19, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesTRUCK CHARGE$184
October 19, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesSAFETY AND PERSONAL PROTECTION FEE$10
August 26, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesSERVICE, INVOICE 87952573 FOR WK DONE 5/6/21$1,298
August 26, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesSERVICE, INVOICE 87464616 FOR WK DONE 1/13/21$1,095
August 26, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesSERVICE, INVOICE 8747428 FOR WK DONE 1/5/21$1,027
July 13, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesALARM AND DETECTION REGULAR HOURS$628
July 13, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesPERSONAL PROTECTION EQUIPMENT FEE$184
July 13, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesPERSONAL PROTECTION EQUIPMENT FEE$15

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.