CheckbookVendor

What has the City paid A C Depuydt Inc?

$198K in City payments across 1,316 checks, from August 11, 2017 to August 26, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: A C DEPUYDT INC

$198KTotal paid
1,316Payments
$151Average payment
FY2022-23Peak full year · $31K

By fiscal year

FY2017-18
$21K
FY2018-19
$14K
FY2019-20
$16K
FY2020-21
$19K
FY2021-22
$17K
FY2022-23
$31K
FY2023-24
$28K
FY2024-25
$21K
FY2025-26
$29K
FY2026-27 *
$2K

Who pays them

General Services$163K
Fire$35K
Non-departmental: Appropriations to Special Purpose Fund$54

What for

Available$137K

369 payments

Field Equipment Expense$59K

937 payments

Operating Supplies$2K

6 payments

State Middle-Mile Broadband Network Project$54

4 payments

* FY2026-27 is still in progress — $2K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $7K.

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
August 26, 2026Field Equipment ExpenseFireCK-000893-06PIERCECAB ----- CAB CYLINDER SEAL KIT, 03-07 PIE$592
August 26, 2026Field Equipment ExpenseFireCK-000893-99PIECABCYL ----- CAB CYLINDER SEAL KIT, 99 PIERC$190
August 26, 2026Field Equipment ExpenseFireSERVICES SHIPPING$25
August 10, 2026AvailableGeneral ServicesSEAL,KIT,VALVE,MFG. AC DEPUYDT,LA5493$712
August 10, 2026AvailableGeneral ServicesFREIGHT CHARGES$33
July 30, 2026Field Equipment ExpenseGeneral ServicesO-RING SUPER LUBE$146
July 30, 2026Field Equipment ExpenseGeneral ServicesO-RING LUBE$52
July 30, 2026Field Equipment ExpenseGeneral ServicesLUBIPLATE 130-AA 10OZ$38
July 30, 2026Field Equipment ExpenseGeneral ServicesOIL SEAL$8
July 30, 2026Field Equipment ExpenseGeneral ServicesO-RING 4-1/4 X 4-1/2 X 1/8 NBR 70 DURO$6
July 30, 2026Field Equipment ExpenseGeneral ServicesO-RING 3-3/8 X 3-5/8 X 1/8 NBR 70 DURO BLK$6
July 30, 2026Field Equipment ExpenseGeneral ServicesO-RING 4-3/4 X 4-7/8 X 1/16 NBR 70 DURO$6
June 18, 2026AvailableGeneral ServicesSEAL,KIT,VALVE,MFG. AC DEPUYDT,LA5493$534
June 18, 2026AvailableGeneral ServicesSEAL,KIT, VALVE$404
June 18, 2026AvailableGeneral ServicesO-RING,KIT,AC DEPUYDT,LA-46-93$242
June 18, 2026AvailableGeneral ServicesFREIGHT CHARGES$39
June 18, 2026AvailableGeneral ServicesSHIPPING$24
June 17, 2026Field Equipment ExpenseFireDODGE REAR SUSPENS/SEAL KIT$1,364
June 17, 2026Field Equipment ExpenseFirePH-3349116675 PARKER TILLER STEERING PUMP$697
June 17, 2026Field Equipment ExpenseFirePH-3349116675-SK PUMP SEAL KIT$62
June 17, 2026Field Equipment ExpenseFireSHIPPING SERVICES$45
June 17, 2026Field Equipment ExpenseFireSERVICES SHIPPING$35
June 12, 2026Field Equipment ExpenseFireDODGE REAR SUSPENSION$2,047
June 12, 2026Field Equipment ExpenseFireFREIGHT CHARGES ARE SUBJECT TO CHANGE$50
June 8, 2026AvailableGeneral ServicesRING,TEFLON,FOR SEAL KITS,AC DEPUYDT PSTF-01110$711

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.