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.

Checkbook LA · Through Sep 9, 2026

As published: SOUND CONTROL COMPANY

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:

  • SOUND CONTROL COMPANY
  • SOUND CONTROL CO
$438KTotal paid
211Payments
$2,078Average payment
FY2021-22Peak full year · $297K

By fiscal year

FY2017-18
$16K
FY2018-19
$35K
FY2019-20
$31K
FY2020-21
$51K
FY2021-22
$297K
FY2022-23
$3K
FY2023-24
$4K
FY2024-25
$569
FY2025-26
$525

Who pays them

What for

Construction Materials$435K

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.

DateBudget linePurposeAmount
February 13, 2026Construction MaterialsGeneral ServicesDUNE#1773 1 BOX$237
February 13, 2026Construction MaterialsGeneral Services4' ARMSTRONG CEILING GRID 12 PCS$148
February 13, 2026Construction MaterialsGeneral Services2' ARMSTRONG CEILING GRID 12 PCS$84
February 13, 2026Construction MaterialsGeneral ServicesDOCS HOCL CLIP WIRE 6' 12 PCS$45
February 13, 2026Construction MaterialsGeneral ServicesPOP RIVET 1 BAG$6
February 13, 2026Construction MaterialsGeneral Services2" HEX HEAD SCREWS 25 PCS$5
December 17, 2024Construction MaterialsGeneral ServicesFINE FISSURED 1861$569
March 6, 2024Construction MaterialsGeneral ServicesUSG GLACIER BASIC SL 2X2 (8/BX) 707$986
March 6, 2024Construction MaterialsGeneral ServicesUSG GLACIER BASIC SL 2X2 (8/BX) 707$986
December 21, 2023Construction MaterialsGeneral ServicesUSG GLACIER BASIC 2X2 (8/BX)$911
October 30, 2023Construction MaterialsGeneral ServicesUSG GLACIER BASIC 2X2 (8/BX)$986
October 30, 2023Construction MaterialsGeneral ServicesUSG GLACIER BASIC SL 2X2 (8/BX) 707$310
July 14, 2022Construction MaterialsGeneral ServicesFREIGHT CHARGES$75
July 12, 2022Construction MaterialsGeneral ServicesFREIGHT CHARGES$75
July 7, 2022Construction MaterialsGeneral ServicesNTP#2634-1 BOE CALTRANS 11TH FL - ATSAC RELOCATION WO#F3090050$2,494
June 20, 2022Construction MaterialsGeneral ServicesNTP#2634 BOE CALTRANS 11TH FL - ATSAC RELOCATION WO#F3090900$33,915
February 16, 2022Construction MaterialsGeneral ServicesNTP#2634 BOE CALTRANS 11TH FL - ATSAC RELOCATION WO#F3090900$15,256
December 13, 2021Construction MaterialsGeneral ServicesNTP#2634 BOE CALTRANS 11TH FL - ATSAC RELOCATION WO#F3090900$30,524
November 4, 2021Construction MaterialsGeneral ServicesNTP#2634 BOE CALTRANS 11TH FL - ATSAC RELOCATION WO#F3090900$45,785
October 4, 2021Construction MaterialsGeneral ServicesNTP#2634 BOE CALTRANS 11TH FL - ATSAC RELOCATION WO#F3090900$32,141
September 21, 2021Construction MaterialsGeneral Services2825A ARA CALLA 2X4X1" SQ TEG 9/16 48$494
September 21, 2021Construction MaterialsGeneral Services2824A ARA CALLA 2X4X1" SQ TEG 9/16 40$416
September 21, 2021Construction MaterialsGeneral ServicesFREIGHT LOADING AND UNLOADING$75
September 7, 2021Construction MaterialsGeneral ServicesNTP#2634 BOE CALTRANS 11TH FL - ATSAC RELOCATION WO#F3090900$91,529
August 12, 2021Construction MaterialsGeneral ServicesNTP#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.