CheckbookVendor

What has the City paid Siemens Industry Inc.?

$1.3M in City payments across 121 checks, from August 8, 2017 to January 23, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SIEMENS INDUSTRY INC.

Recorded under 2 spellings

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:

  • SIEMENS INDUSTRY INC
  • SIEMENS INDUSTRY INC.
$1.3MTotal paid
121Payments
$10,991Average payment
FY2023-24Peak full year · $528K

By fiscal year

FY2017-18
$57K
FY2018-19
$3K
FY2019-20
$168K
FY2020-21
$69K
FY2021-22
$49K
FY2022-23
$282K
FY2023-24
$528K
FY2024-25
$62K
FY2025-26
$112K

Who pays them

General Services$1.1M
Non-departmental: Capital Improvement Expense Program$146K
Transportation$54K

What for

Building Equipment Life Cycle Repl Program$456K

31 payments

LAPD Van Nuys Policce Station & Ovb$254K

12 payments

Contractual Services$218K

35 payments

Maintenance Materials, Supplies & Services$145K

23 payments

Citywide Maintenance and Improvements$70K

7 payments

Deferred Maintenance Program$63K

3 payments

Hsip Cycle 4-VARIOUS Locations$54K

1 payment

Valley 911 Dispatch Power Monitor Main Switchboard$25K

1 payment

Public Safety Facilities - Police$15K

2 payments

Office and Administrative$14K

1 payment

Citywide Infrastructure Improvements$12K

1 payment

Construction Materials$3K

4 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
January 23, 2026Deferred Maintenance ProgramNon-departmental: Capital Improvement Expense ProgramLABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, REGULAR TIME$25,350
December 19, 2025Deferred Maintenance ProgramNon-departmental: Capital Improvement Expense ProgramLABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, REGULAR TIME$18,818
August 20, 2025Building Equipment Life Cycle Repl ProgramGeneral ServicesCONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT$37,439
August 20, 2025Building Equipment Life Cycle Repl ProgramGeneral ServicesCONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT$92
August 12, 2025Building Equipment Life Cycle Repl ProgramGeneral ServicesCONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT$1,236
August 12, 2025Building Equipment Life Cycle Repl ProgramGeneral ServicesCONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT$72
August 12, 2025Building Equipment Life Cycle Repl ProgramGeneral ServicesCONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT$7
August 5, 2025Building Equipment Life Cycle Repl ProgramGeneral ServicesLABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, DOUBLE TIME$10,292
August 5, 2025Building Equipment Life Cycle Repl ProgramGeneral ServicesLABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, REGULAR TIME$7,800
August 5, 2025Building Equipment Life Cycle Repl ProgramGeneral ServicesLABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, OVERTIME$7,590
August 5, 2025Building Equipment Life Cycle Repl ProgramGeneral ServicesLABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, REGULAR TIME$3,393
June 2, 2025Deferred Maintenance ProgramNon-departmental: Capital Improvement Expense ProgramLABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, REGULAR TIME$18,818
June 2, 2025Public Safety Facilities - PoliceGeneral ServicesLABOR INSPECTION SERVICES$11,638
June 2, 2025Public Safety Facilities - PoliceGeneral ServicesCONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT$2,867
May 20, 2025Contractual ServicesGeneral ServicesLABOR, ELECTRICAL SERVICE$11,600
February 27, 2025Maintenance Materials, Supplies & ServicesGeneral ServicesENGINEER OVERTIME$2,250
February 27, 2025Maintenance Materials, Supplies & ServicesGeneral ServicesREGULAR WORK ENGINEER$272
February 18, 2025Maintenance Materials, Supplies & ServicesGeneral ServicesLABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, REGULAR TIME$4,095
February 18, 2025Maintenance Materials, Supplies & ServicesGeneral ServicesLABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, OVERTIME$2,530
October 29, 2024Maintenance Materials, Supplies & ServicesGeneral ServicesEMERGENCY REPAIR SERVICES$5,208
October 29, 2024Maintenance Materials, Supplies & ServicesGeneral ServicesEMERGENCY REPAIR SERVICES$2,454
June 5, 2024Maintenance Materials, Supplies & ServicesGeneral ServicesMAINTENANCE, PREVENTIVE, QUARTERLY, LA EOC$3,992
May 31, 2024Maintenance Materials, Supplies & ServicesGeneral ServicesLABOR, ELECTRICAL SERVICES, ON-SITE SUPPORT, REGULAR TIME$4,095
May 10, 2024Building Equipment Life Cycle Repl ProgramGeneral ServicesMATERIAL UNPAID INVOICE #5330123117 ACCOUNT# 40V21M$67,790
May 10, 2024Building Equipment Life Cycle Repl ProgramGeneral ServicesMATERIAL UNPAID INVOICE #5330713464 ACCOUNT# 40W21M$50,333

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.