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
General Services$1.4M
Non-departmental: Capital Improvement Expense Program$801K
Non-departmental$35K
Transportation$23K
Non-departmental: Appropriations to Special Purpose Fund$7K
Fire$6K
Police$2K
What for
Maintenance Materials, Supplies & Services$543K
530 payments
Contractual Services$471K
390 payments
277 payments
14 payments
25 payments
109 payments
118 payments
Construction Materials$96K
21 payments
4 payments
3 payments
4 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| March 3, 2021 | Maintenance Materials, Supplies & ServicesGeneral Services | SERVICE, LABOR (INCLUDES EMERGENCY SERVICE CALLS), INSTALLAT | $2,400 |
| March 3, 2021 | Maintenance Materials, Supplies & ServicesGeneral Services | SERVICE, LABOR (INCLUDES EMERGENCY SERVICE CALLS), INSTALLAT | $2,250 |
| March 3, 2021 | Maintenance Materials, Supplies & ServicesGeneral Services | MISC DOORS | $953 |
| March 3, 2021 | Maintenance Materials, Supplies & ServicesGeneral Services | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $748 |
| March 3, 2021 | Maintenance Materials, Supplies & ServicesGeneral Services | SERVICE, LABOR (INCLUDES EMERGENCY SERVICE CALLS), INSTALLAT | $525 |
| March 3, 2021 | Maintenance Materials, Supplies & ServicesGeneral Services | PARTS & EQUIP RELATED - OVERHD, BI-PARTING DRS, GATES +27%MU | $279 |
| March 3, 2021 | Maintenance Materials, Supplies & ServicesGeneral Services | MISC DOORS | $229 |
| June 8, 2020 | Contractual ServicesGeneral Services | LABOR OR GENERAL WORKERS TRADE UNIONS | $375 |
| May 18, 2020 | Maintenance Materials, Supplies & ServicesGeneral Services | SOUTHERN CALIFORNIA OVERHEAD INVOICE #51510 | $450 |
| May 13, 2020 | Maintenance Materials, Supplies & ServicesGeneral Services | SERVICE, LABOR, REGULAR RATE FOR ALL LINES | $450 |
| May 11, 2020 | Maintenance Materials, Supplies & ServicesGeneral Services | SERVICE, LABOR, SUN & HOLIDAY, FOR ALL LINES. | $1,265 |
| May 11, 2020 | Maintenance Materials, Supplies & ServicesGeneral Services | SO CAL OVERHEAD INVOICE #51526 | $750 |
| May 11, 2020 | Maintenance Materials, Supplies & ServicesGeneral Services | SOUTHERN CALIFORNIA DOOR INVOICE #51511 | $525 |
| May 11, 2020 | Maintenance Materials, Supplies & ServicesGeneral Services | SOUTHERN CALIFORNIA OVERHEAD (INVOICE 47894) LABOR (2) | $525 |
| May 11, 2020 | Maintenance Materials, Supplies & ServicesGeneral Services | LABOR W/ 2 TECHS @ 3.5 HOURS EACH | $509 |
| May 11, 2020 | Maintenance Materials, Supplies & ServicesGeneral Services | SOUTHERN CALIFORNIA OVERHEAD DOOR INVOICE 45802 | $509 |
| May 11, 2020 | Maintenance Materials, Supplies & ServicesGeneral Services | SO CALIFORNIA OVERHEAD (INVOICE 49037) | $475 |
| May 11, 2020 | Maintenance Materials, Supplies & ServicesGeneral Services | LABOR W/ 1 TECH @ 4.5 HOURS | $338 |
| May 11, 2020 | Maintenance Materials, Supplies & ServicesGeneral Services | INVOICE #51204 | $300 |
| May 11, 2020 | Maintenance Materials, Supplies & ServicesGeneral Services | LABOR W/ 1 TECH @ 4.5 HOURS | $225 |
| May 11, 2020 | Maintenance Materials, Supplies & ServicesGeneral Services | HOIST CHAIN ON OPERATOR | $129 |
| May 6, 2020 | Maintenance Materials, Supplies & ServicesGeneral Services | REAR GATE NOT WORKING-E.O.C. | $1,150 |
| May 5, 2020 | Maintenance Materials, Supplies & ServicesGeneral Services | LABOR OR GENERAL WORKERS TRADE UNIONS | $525 |
| May 5, 2020 | Maintenance Materials, Supplies & ServicesGeneral Services | MATERIAL | $382 |
| May 5, 2020 | Maintenance Materials, Supplies & ServicesGeneral Services | LABOR | $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.