CheckbookVendor
What has the City paid Socal Maintenance Pro X?
$14K in City payments across 29 checks, from September 18, 2017 to August 26, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: SOCAL MAINTENANCE PRO X
$14KTotal paid
29Payments
$478Average payment
FY2017-18Peak full year · $13K
By fiscal year
FY2017-18
$13K
FY2018-19
$480
FY2019-20
$445
Who pays them
What for
Contractual Services$9K
16 payments
13 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| August 26, 2019 | Pershing Square Parking Garage OperationRecreation and Parks | RELOCATION OF BICYCLE RACK TO MAIN LOBBY PARKING STRUCTURE | $175 |
| August 26, 2019 | Pershing Square Parking Garage OperationRecreation and Parks | REPAIRS TO DOOR LOCK AND ROOM STORAGE #306 | $175 |
| August 26, 2019 | Pershing Square Parking Garage OperationRecreation and Parks | REPAIR ALUMINUM DOOR NEXT TO ADMINISTRATION OFFICE LEVEL 1 | $95 |
| December 17, 2018 | Pershing Square Parking Garage OperationRecreation and Parks | TRAFFIC DIRECTIONAL/PEDESTRIAN SIGNS INSTALLATION LEVELS 1-3 | $480 |
| April 3, 2018 | Pershing Square Parking Garage OperationRecreation and Parks | REPAIR ONE FIRE METAL DOOR NEXT TO THE STAIRWELL (OLIVE&6TH) | $275 |
| February 13, 2018 | Pershing Square Parking Garage OperationRecreation and Parks | REPAIR TO VANDALIZED DOOR AND STORAGE ROOM #302 | $408 |
| February 13, 2018 | Pershing Square Parking Garage OperationRecreation and Parks | REINSTALL EXISTING METAL BOLLARD (VANDALIZED) ON 5TH ST EXIT | $155 |
| January 17, 2018 | Pershing Square Parking Garage OperationRecreation and Parks | REPAIR AND REINFORCE 4 DOOR LOCKS LOCATION (P-2 LEVEL) | $620 |
| January 17, 2018 | Pershing Square Parking Garage OperationRecreation and Parks | REPAIR AND REINFORCE FIRE DOOR LOCATION #16 STORAGES | $225 |
| November 29, 2017 | Contractual ServicesGeneral Services | EXTERIOR CLEANING | $450 |
| November 27, 2017 | Contractual ServicesGeneral Services | C.H.E. REPAINT 16 HANDICAP PARKING STALLS ( P-3) | $720 |
| November 27, 2017 | Contractual ServicesGeneral Services | CLEAN UP AROUND PARKING STRUCTURE INC.SIDEWALKS TRASH BAGS. | $710 |
| November 27, 2017 | Contractual ServicesGeneral Services | INSTALLATION OF 2 SPEED RUBBER BUMPS P-4 LEVEL | $650 |
| November 27, 2017 | Contractual ServicesGeneral Services | INSTALLATION OF SPEED BUMPS BLACK AND YELLOW ( P-3 LEVEL ) | $650 |
| November 27, 2017 | Contractual ServicesGeneral Services | REPAINT 6 SAFETY PEDESTRIAN CROSSHATCH COLOR BLUE WIT WHITE | $450 |
| November 27, 2017 | Contractual ServicesGeneral Services | REPAINT 3 SAFETY CROSSHATCH YELLOW PAINT LOCATION (P-2 ) | $225 |
| November 27, 2017 | Contractual ServicesGeneral Services | PAINT 6 SAFETY PARKING (CAUTION NOT A WALKWAY) | $220 |
| November 27, 2017 | Contractual ServicesGeneral Services | REPAINT 6 DIRECTIONAL ARROWS COLOR YELLOW WITH TRAFFIC PAINT | $165 |
| October 12, 2017 | Pershing Square Parking Garage OperationRecreation and Parks | REPAIR, PRIME & PAINT DAMAGE CONCRETE WALLS, CEILING 5TH ST. | $975 |
| September 25, 2017 | Contractual ServicesGeneral Services | STRIPING 100 REGULAR PARKING STALLS DOUBLE LANE WITH TRAFFIC | $950 |
| September 25, 2017 | Contractual ServicesGeneral Services | PREPARATION TO STRIPE 100 REGULAR PARKING STALLS DOUBLE LANE | $950 |
| September 25, 2017 | Contractual ServicesGeneral Services | PREPARATION TO BE STRIPING CROSSHATCH LANES LOCATION LOT 7 E | $825 |
| September 25, 2017 | Contractual ServicesGeneral Services | PREPARATION SURFACE TO BE STRIPING 85 REGULAR PARKING STALLS | $808 |
| September 25, 2017 | Contractual ServicesGeneral Services | PREPARATION TO BE STRIPING 85 REGULAR PARKING STALLS DOUBLE | $808 |
| September 25, 2017 | Contractual ServicesGeneral Services | STRIPING APRROX.220 FEET OF CENTER LANE COLOR WHITE WITH BAS | $1 |
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.