CheckbookVendor
What has the City paid Sound Control Company?
$438K in City payments across 211 checks, from June 25, 2018 to February 13, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: SOUND CONTROL COMPANY
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:
- SOUND CONTROL COMPANY
- SOUND CONTROL CO
By fiscal year
Who pays them
What for
210 payments
1 payment
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 |
|---|---|---|---|
| February 13, 2026 | Construction MaterialsGeneral Services | DUNE#1773 1 BOX | $237 |
| February 13, 2026 | Construction MaterialsGeneral Services | 4' ARMSTRONG CEILING GRID 12 PCS | $148 |
| February 13, 2026 | Construction MaterialsGeneral Services | 2' ARMSTRONG CEILING GRID 12 PCS | $84 |
| February 13, 2026 | Construction MaterialsGeneral Services | DOCS HOCL CLIP WIRE 6' 12 PCS | $45 |
| February 13, 2026 | Construction MaterialsGeneral Services | POP RIVET 1 BAG | $6 |
| February 13, 2026 | Construction MaterialsGeneral Services | 2" HEX HEAD SCREWS 25 PCS | $5 |
| December 17, 2024 | Construction MaterialsGeneral Services | FINE FISSURED 1861 | $569 |
| March 6, 2024 | Construction MaterialsGeneral Services | USG GLACIER BASIC SL 2X2 (8/BX) 707 | $986 |
| March 6, 2024 | Construction MaterialsGeneral Services | USG GLACIER BASIC SL 2X2 (8/BX) 707 | $986 |
| December 21, 2023 | Construction MaterialsGeneral Services | USG GLACIER BASIC 2X2 (8/BX) | $911 |
| October 30, 2023 | Construction MaterialsGeneral Services | USG GLACIER BASIC 2X2 (8/BX) | $986 |
| October 30, 2023 | Construction MaterialsGeneral Services | USG GLACIER BASIC SL 2X2 (8/BX) 707 | $310 |
| July 14, 2022 | Construction MaterialsGeneral Services | FREIGHT CHARGES | $75 |
| July 12, 2022 | Construction MaterialsGeneral Services | FREIGHT CHARGES | $75 |
| July 7, 2022 | Construction MaterialsGeneral Services | NTP#2634-1 BOE CALTRANS 11TH FL - ATSAC RELOCATION WO#F3090050 | $2,494 |
| June 20, 2022 | Construction MaterialsGeneral Services | NTP#2634 BOE CALTRANS 11TH FL - ATSAC RELOCATION WO#F3090900 | $33,915 |
| February 16, 2022 | Construction MaterialsGeneral Services | NTP#2634 BOE CALTRANS 11TH FL - ATSAC RELOCATION WO#F3090900 | $15,256 |
| December 13, 2021 | Construction MaterialsGeneral Services | NTP#2634 BOE CALTRANS 11TH FL - ATSAC RELOCATION WO#F3090900 | $30,524 |
| November 4, 2021 | Construction MaterialsGeneral Services | NTP#2634 BOE CALTRANS 11TH FL - ATSAC RELOCATION WO#F3090900 | $45,785 |
| October 4, 2021 | Construction MaterialsGeneral Services | NTP#2634 BOE CALTRANS 11TH FL - ATSAC RELOCATION WO#F3090900 | $32,141 |
| September 21, 2021 | Construction MaterialsGeneral Services | 2825A ARA CALLA 2X4X1" SQ TEG 9/16 48 | $494 |
| September 21, 2021 | Construction MaterialsGeneral Services | 2824A ARA CALLA 2X4X1" SQ TEG 9/16 40 | $416 |
| September 21, 2021 | Construction MaterialsGeneral Services | FREIGHT LOADING AND UNLOADING | $75 |
| September 7, 2021 | Construction MaterialsGeneral Services | NTP#2634 BOE CALTRANS 11TH FL - ATSAC RELOCATION WO#F3090900 | $91,529 |
| August 12, 2021 | Construction MaterialsGeneral Services | NTP#2634 BOE CALTRANS 11TH FL - ATSAC RELOCATION WO#F3090900 | $45,000 |
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.