CheckbookVendor

What has the City paid Monaco Mechanical, Inc?

$8.5M in City payments across 218 checks, from December 18, 2017 to July 29, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: MONACO MECHANICAL, INC

$8.5MTotal paid
218Payments
$39,067Average payment
FY2022-23Peak full year · $1.8M

By fiscal year

FY2017-18
$130K
FY2018-19
$683K
FY2019-20
$523K
FY2020-21
$297K
FY2021-22
$1.5M
FY2022-23
$1.8M
FY2023-24
$1.4M
FY2024-25
$1.8M
FY2025-26
$370K
FY2026-27 *
$70K

Who pays them

General Services$6.3M
Non-departmental$1.9M
Library$306K

What for

Deferred Maintenance Program$2.1M

15 payments

Citywide Infrastructure Improvements$1.8M

16 payments

Maintenance Materials, Supplies & Services$1.3M

100 payments

Citywide Building Hazard Mitigation Program$677K

11 payments

Deferred Maintenance$570K

5 payments

Building Equipment Life Cycle Repl Program$431K

5 payments

Contractual Services$296K

24 payments

Municipal Bldgs Energy & Water Management and Conservation$217K

4 payments

CHS Portable Water Tank$186K

2 payments

Public Safety Facilities - Fire$140K

5 payments

Public Safety Facilities - Animal Services$130K

5 payments

Construction Materials$123K

5 payments

* FY2026-27 is still in progress — $70K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

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, 2026Contractual ServicesLibraryREPLACE FIRE SPRINKLER HEADS AT WESTCHESTER LOYOLLA VILLAGE$69,500
June 23, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesLOCATE WASTE LINE$35,850
June 23, 2026Maintenance Materials, Supplies & ServicesGeneral Services3353 N SAN FERNANDO WATER LEAK REPAIR$18,450
June 23, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesSPRAY LINE W/ COATS OF EPOXY$9,845
June 23, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesREMOVE AND REPLACE VALVES$7,450
June 23, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesREPLACE 4" GAS MAIN$5,850
June 23, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesTRUCK WASH LOCATE WATER LEAK$1,750
June 23, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesTRAINING MEETING$650
May 18, 2026Citywide Infrastructure ImprovementsGeneral ServicesPAY $54,500.00 FOR INV#B26057$54,500
May 18, 2026Building Equipment Lifecycle ReplacementGeneral ServicesPAY $13,103.04 FOR INV#B26035$13,103
May 18, 2026Building Equipment Life Cycle Repl ProgramGeneral ServicesPAY $6,766.00 FOR INV#B26035$6,766
May 18, 2026Citywide Infrastructure ImprovementsGeneral ServicesPAY $4,371.00 FOR INV#B26035$4,371
May 18, 2026Deferred Maintenance ProgramGeneral ServicesPAY $4,209.43 FOR INV#B26035$4,209
May 18, 2026Public Safety Facilities - FireGeneral ServicesPAY $4,000.53 FOR INV#B26035$4,001
April 10, 2026Building Equipment Life Cycle Repl ProgramGeneral ServicesPAY FOR $21,577.66 CL7, AL1$21,578
April 10, 2026Citywide Infrastructure ImprovementsGeneral ServicesPAY FOR $2,872.34 CL7, AL2$2,872
March 25, 2026Public Safety Facilities - Animal ServicesGeneral ServicesWO#26-10470812-002, PAY$22,850.00 FOR INV#26-00091$22,850
February 25, 2026Public Safety Facilities - FireGeneral ServicesWO#:26-10469210-002, PAY $31,500.00 FOR INV#B26025$31,500
February 20, 2026Contractual ServicesLibraryHARBOR CITY BRANCH - FIRE VALVE REPLACEMENT$24,300
January 12, 2026Structural Assessment of City Hall EastGeneral ServicesWO#: 25-10383799-009, PAY $38,850.00 FOR INV#B25233$38,850
January 12, 2026Structural Assessment of City Hall EastGeneral ServicesWO#: 25-10383799-009, PAY $12,850.00 FOR INV#B25233-1$12,850
November 5, 2025Municipal Building RenovationsGeneral ServicesWO#25-10403713 | ENCUMBER $26,550.00 IN CL 10 AL 1 FOR PLUMBING SERVICES$26,550
November 4, 2025Contractual ServicesLibraryREPLACE CAST IRON WASTE LINES AT LAPL$18,850
November 4, 2025Maintenance Materials, Supplies & ServicesGeneral ServicesPLUMBING SERVICES$3,400
June 10, 2025Maintenance Materials, Supplies & ServicesGeneral ServicesSTORM DRAIN REPAIR$14,850

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.