CheckbookVendor

What has the City paid Simplex Grinnell?

$139K in City payments across 81 checks, from August 18, 2017 to December 3, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SIMPLEX GRINNELL

$139KTotal paid
81Payments
$1,711Average payment
FY2017-18Peak full year · $123K

By fiscal year

FY2017-18
$123K
FY2018-19
$15K

Who pays them

Non-departmental$52K
Non-departmental: Capital Improvement Expense Program$42K

What for

Maintenance Materials, Supplies & Services$25K

23 payments

Construction Materials$14K

15 payments

Contractual Services$5K

8 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
December 3, 2018Fire Life Safety Building Systems (Reg 4)Non-departmental: Capital Improvement Expense ProgramEDWARDS FIRE ALARM SYSTEM$3,200
December 3, 2018Fire Life Safety Building Systems (Reg 4)Non-departmental: Capital Improvement Expense ProgramFIRE DOORS$2,172
December 3, 2018Fire Life Safety Building Systems (Reg 4)Non-departmental: Capital Improvement Expense ProgramEMERGENCY EXIT LIGHT SYSTEM$600
December 3, 2018Fire Life Safety Building Systems (Reg 4)Non-departmental: Capital Improvement Expense ProgramELEVATORS$420
November 30, 2018Fire Life Safety Building Systems (Reg 4)Non-departmental: Capital Improvement Expense ProgramFIRE ALARM / CENTRAL STATION$4,418
November 30, 2018Fire Life Safety Building Systems (Reg 4)Non-departmental: Capital Improvement Expense ProgramELEVATORS$1,914
November 30, 2018Fire Life Safety Building Systems (Reg 4)Non-departmental: Capital Improvement Expense ProgramEMERGENCY EXIT LIGHTS / GENERATOR$772
November 30, 2018Fire Life Safety Building Systems (Reg 4)Non-departmental: Capital Improvement Expense ProgramFIRE DOORS$772
November 30, 2018Fire Life Safety Building Systems (Reg 4)Non-departmental: Capital Improvement Expense ProgramPRE-ACTION SYSTEM$535
November 30, 2018Fire Life Safety Building Systems (Reg 4)Non-departmental: Capital Improvement Expense ProgramFIRE PUMP SYSTEM$535
June 20, 2018Maintenance Materials, Supplies & ServicesGeneral ServicesLABOR - TOTAL COST TO REPAIR DEFECTIVE DEVICES PER SUPPLIER'$471
June 19, 2018Maintenance Materials, Supplies & ServicesGeneral Services4098-9714 SMOKE DETECTOR HEAD$3,481
June 19, 2018Maintenance Materials, Supplies & ServicesGeneral Services4090-9001 IAM RELAY MODULE BASE$2,419
June 19, 2018Maintenance Materials, Supplies & ServicesGeneral Services4090-9008 ZAM RELAY MODULE (TO REPLACE; 2190-9163)$2,335
June 19, 2018Maintenance Materials, Supplies & ServicesGeneral Services4098-9791 SMOKE DETECTOR$2,218
June 19, 2018Maintenance Materials, Supplies & ServicesGeneral ServicesLABOR - TOTAL COST TO REPAIR DEFECTIVE DEVICES PER SUPPLIER'$940
June 19, 2018Maintenance Materials, Supplies & ServicesGeneral ServicesLABOR - TOTAL COST TO REPAIR DEFECTIVE DEVICES PER SUPPLIER'$471
June 5, 2018Construction MaterialsGeneral ServicesLABOR - TOTAL COST TO REPAIR DEFECTIVE DEVICES PER SUPPLIER'$4,209
June 5, 2018Construction MaterialsGeneral ServicesLABOR - TOTAL COST TO REPAIR DEFECTIVE DEVICES PER SUPPLIER'$175
June 5, 2018Construction MaterialsGeneral ServicesLABOR - TOTAL COST TO REPAIR DEFECTIVE DEVICES PER SUPPLIER'$175
June 5, 2018Construction MaterialsGeneral ServicesLABOR - TOTAL COST TO REPAIR DEFECTIVE DEVICES PER SUPPLIER'$164
June 5, 2018Construction MaterialsGeneral ServicesLABOR - TOTAL COST TO REPAIR DEFECTIVE DEVICES PER SUPPLIER'$87
May 31, 2018Construction MaterialsGeneral ServicesLABOR - TOTAL COST TO REPAIR DEFECTIVE DEVICES PER SUPPLIER'$4,453
May 31, 2018Construction MaterialsGeneral ServicesLABOR - TOTAL COST TO REPAIR DEFECTIVE DEVICES PER SUPPLIER'$3,828
May 31, 2018Construction MaterialsGeneral ServicesLABOR - TOTAL COST TO REPAIR DEFECTIVE DEVICES PER SUPPLIER'$201

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.