CheckbookVendor

What has the City paid Southern Ca Overhead Door Co?

$2.3M in City payments across 1,547 checks, from July 28, 2017 to March 3, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SOUTHERN CA OVERHEAD DOOR CO

$2.3MTotal paid
1,547Payments
$1,517Average payment
FY2017-18Peak full year · $818K

By fiscal year

FY2017-18
$818K
FY2018-19
$770K
FY2019-20
$752K
FY2020-21
$7K

Who pays them

Non-departmental: Capital Improvement Expense Program$801K
Non-departmental$35K
Non-departmental: Appropriations to Special Purpose Fund$7K
Fire$6K

What for

Maintenance Materials, Supplies & Services$543K

530 payments

Contractual Services$471K

390 payments

Construction Materials$96K

21 payments

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
March 3, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesSERVICE, LABOR (INCLUDES EMERGENCY SERVICE CALLS), INSTALLAT$2,400
March 3, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesSERVICE, LABOR (INCLUDES EMERGENCY SERVICE CALLS), INSTALLAT$2,250
March 3, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesMISC DOORS$953
March 3, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesCONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT$748
March 3, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesSERVICE, LABOR (INCLUDES EMERGENCY SERVICE CALLS), INSTALLAT$525
March 3, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesPARTS & EQUIP RELATED - OVERHD, BI-PARTING DRS, GATES +27%MU$279
March 3, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesMISC DOORS$229
June 8, 2020Contractual ServicesGeneral ServicesLABOR OR GENERAL WORKERS TRADE UNIONS$375
May 18, 2020Maintenance Materials, Supplies & ServicesGeneral ServicesSOUTHERN CALIFORNIA OVERHEAD INVOICE #51510$450
May 13, 2020Maintenance Materials, Supplies & ServicesGeneral ServicesSERVICE, LABOR, REGULAR RATE FOR ALL LINES$450
May 11, 2020Maintenance Materials, Supplies & ServicesGeneral ServicesSERVICE, LABOR, SUN & HOLIDAY, FOR ALL LINES.$1,265
May 11, 2020Maintenance Materials, Supplies & ServicesGeneral ServicesSO CAL OVERHEAD INVOICE #51526$750
May 11, 2020Maintenance Materials, Supplies & ServicesGeneral ServicesSOUTHERN CALIFORNIA DOOR INVOICE #51511$525
May 11, 2020Maintenance Materials, Supplies & ServicesGeneral ServicesSOUTHERN CALIFORNIA OVERHEAD (INVOICE 47894) LABOR (2)$525
May 11, 2020Maintenance Materials, Supplies & ServicesGeneral ServicesLABOR W/ 2 TECHS @ 3.5 HOURS EACH$509
May 11, 2020Maintenance Materials, Supplies & ServicesGeneral ServicesSOUTHERN CALIFORNIA OVERHEAD DOOR INVOICE 45802$509
May 11, 2020Maintenance Materials, Supplies & ServicesGeneral ServicesSO CALIFORNIA OVERHEAD (INVOICE 49037)$475
May 11, 2020Maintenance Materials, Supplies & ServicesGeneral ServicesLABOR W/ 1 TECH @ 4.5 HOURS$338
May 11, 2020Maintenance Materials, Supplies & ServicesGeneral ServicesINVOICE #51204$300
May 11, 2020Maintenance Materials, Supplies & ServicesGeneral ServicesLABOR W/ 1 TECH @ 4.5 HOURS$225
May 11, 2020Maintenance Materials, Supplies & ServicesGeneral ServicesHOIST CHAIN ON OPERATOR$129
May 6, 2020Maintenance Materials, Supplies & ServicesGeneral ServicesREAR GATE NOT WORKING-E.O.C.$1,150
May 5, 2020Maintenance Materials, Supplies & ServicesGeneral ServicesLABOR OR GENERAL WORKERS TRADE UNIONS$525
May 5, 2020Maintenance Materials, Supplies & ServicesGeneral ServicesMATERIAL$382
May 5, 2020Maintenance Materials, Supplies & ServicesGeneral ServicesLABOR$375

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.