CheckbookVendor

What has the City paid Office Wagon?

$182K in City payments across 98 checks, from August 28, 2017 to September 14, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: OFFICE WAGON

$182KTotal paid
98Payments
$1,853Average payment
FY2017-18Peak full year · $89K

By fiscal year

FY2017-18
$89K
FY2018-19
$89K
FY2020-21
$3K

Who pays them

Fire$68K
Police$32K
Recreation and Parks – Special Accounts$21K
Public Works – Street Services$16K
Personnel$11K
Recreation and Parks$9K
Information Technology Agency$7K
Economic and Workforce Development$5K
City Council$4K
Transportation$3K

What for

Field Equipment Expense$53K

19 payments

Operating Supplies$44K

44 payments

Expo Center Facility Rental$13K

2 payments

Target-Dest.ambulance Svc.rev.$11K

2 payments

Printing and Binding$11K

1 payment

Contractual Services$11K

1 payment

Non-Reimbursable Training$8K

6 payments

Griffith Region Facility RTL$8K

1 payment

Office and Administrative$7K

2 payments

Municipal Sports$5K

4 payments

Replacement Parts, Tools and Equipment$3K

5 payments

Supplies and Equipment Maintenance$3K

3 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
September 14, 2020Supplies and Equipment MaintenancePoliceETP MULTIPLIER (3200)$1,880
September 14, 2020Supplies and Equipment MaintenancePoliceMS ELECTRODE TURBO KIT$617
September 14, 2020Supplies and Equipment MaintenancePolicePPGS CHEMICAL STANDARDS KIT (HIGH CONC)$457
May 17, 2019Municipal SportsRecreation and ParksSOFTBALL UNIFORM SHIRT EMBROIDERED LOGO SEE ATTACHED SIZE$3,020
May 17, 2019Municipal SportsRecreation and ParksSOFTBALL UMPIRE SHIRT WITH EMBROIDERED LOGO (2XL)$1,133
May 17, 2019Municipal SportsRecreation and ParksSOFTBALL UMPIRE SHIRT WITH EMBROIDERED LOGO (3XL)$378
May 17, 2019Municipal SportsRecreation and ParksSOFTBALL UMPIRE SHIRT WITH EMBROIDERED LOGO (3XL)$283
February 19, 2019Operating SuppliesPublic Works – Street ServicesCHANNELIZER, 42" HIGH GRIP-N-GO$1,232
February 19, 2019Operating SuppliesPublic Works – Street ServicesBASE FOR 42" HIGH GRIP-N-GO CHANNELIZER, 16LB$1,122
January 29, 2019Field Equipment ExpenseGeneral ServicesTRACTOR PARTS, ACCUMULATOR, 'CASE', 84353396$1,352
January 29, 2019Field Equipment ExpenseGeneral ServicesTRACTOR PARTS, RADIATOR, 'CASE', 47775033$1,197
January 10, 2019PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose FundLOCK BAR, PENCO, P/N:LP8890$767
January 10, 2019PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose FundHANDLE ASSEMBLY, PENCO P/N:LP8809$112
January 10, 2019PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose FundLOCK BAR, LYON P/N:LL1925$99
January 10, 2019PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose FundLOCK BAR, WORLEY P/N:LW5172$82
January 10, 2019PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose FundHANDLE ASSEMBLY, LYON P/N: LL1741$17
January 10, 2019PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose FundHANDLE ASSEMBLY, WORLEY P/N:LW606$11
January 3, 2019Operating SuppliesFire1.375" CELCON BALL, MFR: ELKHART P/N: 17304000$1,800
January 3, 2019Operating SuppliesFireADJUSTABLE SEAT, MFR: ELKHART P/N: 61341001$1,460
January 3, 2019Operating SuppliesFireNIPPLE 1.5" MALE NH, MFR: ELKHART P/N: 10818001$910
January 3, 2019Operating SuppliesFire2.5NH LTWT R/L SWIVEL, MFR: ELKHART, P/N: 63069001$390
January 3, 2019Operating SuppliesFireACTUATOR SHAFT FOR B100 MFR: ELKHART, P/N 63754001$205
January 3, 2019Operating SuppliesFireSTOP PLATE; MFR: ELKHART P/N: 51813001$80
January 3, 2019Operating SuppliesFireSCREW PIVOT, MFR: ELKHART, P/N: 63704000$60
December 24, 2018Field Equipment ExpenseFireREFLECTIVE SHEETING, WHITE, 280-10, 15"X50Y, MFR GERBER$4,120

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.