CheckbookVendor

What has the City paid A-Tech Consulting Inc?

$147K in City payments across 61 checks, from September 1, 2017 to March 28, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: A-TECH CONSULTING INC

$147KTotal paid
61Payments
$2,414Average payment
FY2018-19Peak full year · $58K

By fiscal year

FY2017-18
$22K
FY2018-19
$58K
FY2019-20
$48K
FY2021-22
$4K
FY2024-25
$16K

Who pays them

Recreation and Parks$60K
General Services$55K
Recreation and Parks – Special Accounts$33K

What for

Construction Materials$55K

22 payments

Contractual Services$35K

15 payments

Deferred Maintenance$15K

5 payments

1994 Earthquake$14K

3 payments

Capital Improvement$6K

4 payments

Subdivision Fees TR/Quimby FND$6K

2 payments

Projects Cashflow$5K

3 payments

Denker Recreation Center$3K

1 payment

Slauson Recreation Center$3K

1 payment

Park Mitigation Fee$2K

1 payment

Nevin Avenue Elementary School Park$2K

1 payment

Griffith Region Maintenance$1K

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
March 28, 2025Construction MaterialsGeneral ServicesNTP 4144 WO J8030100 GSD BMD WLA SAWTELLE SVC CTR/HAZ$9,187
December 12, 2024Construction MaterialsGeneral ServicesNTP#4102 WO#J6430100 LIB NORTHRIDGE BRANCH / HAZMAT (AIR MONITORING)$2,318
November 6, 2024Construction MaterialsGeneral ServicesNTP 4064 WO TRNG2506 TRAINING ACTIVITIES FY 24-25-LEAD AWARENESS$1,354
September 5, 2024Construction MaterialsGeneral ServicesNTP#4026 WO#A7270501 A727 GSD RES 8152 ZITOLA TERRACE (AIR MONITORING)$3,377
March 30, 2022Construction MaterialsGeneral ServicesNTP#2755 HCID 84TH & HOOVER (PRE-DEMOLITION) WO#H2620100$2,622
July 27, 2021Construction MaterialsGeneral ServicesNTP#2302 GSD BMD CHS RM G34/HAZMAT WO#F4200100$1,330
March 10, 2020Deferred MaintenanceRecreation and ParksTOBERMAN RECREATION CENTER - AIR MONITORING OF ABATEMENT OF HVAC DUCTING$550
December 16, 2019Deferred MaintenanceRecreation and ParksASBESTOS & LEAD PROJECT MONITORING TOBERMAN RECREATION CENTER. FINAL$5,221
December 16, 2019Deferred MaintenanceRecreation and ParksASBESTOS & LEAD PROJECT MONITORING TOBERMAN RECREATION CENTER.$3,855
December 16, 2019Deferred MaintenanceRecreation and ParksASBESTOS & LEAD PROJECT MONITORING TOBERMAN RECREATION CENTER.$1,072
December 10, 2019Contractual ServicesRecreation and ParksVENICE HIGH SCHOOL POOL - LIMITED ASBESTOS, MOLD AND LEAD SAMPLING NTP 10/10/19$4,562
November 19, 2019Contractual ServicesRecreation and ParksHOLLENBECK PARK STANDALONE RESTROOM SAMPLING NTP 10/2/19$2,441
November 14, 2019Deferred MaintenanceRecreation and ParksTOBERMAN REC CENTER - AIR MONITORING OF ABATEMENT OF HVAC DUCTING NTP 8/21/19. PP$4,050
November 8, 2019Construction MaterialsGeneral ServicesNTP#2314 CUL WATTS ART CNT /ASSESS WO#D2760708$1,440
September 20, 20191994 EarthquakeRecreation and ParksGRNC008S 205/88008S CAMP DECKER FIRE DAMAGE ASBESTOS SAMPLING INV# 192020 DTD 9/13/19 FOR CO2$6,365
August 29, 2019Park Mitigation FeeRecreation and ParksQZ084604 #21253 302/89718H CHEVIOT HILLS PARK TENNIS PRO SHOP INV#191859 DTD 08/16/19 $1,930$1,930
August 23, 20191994 EarthquakeRecreation and ParksGRNC008S 205/88/88008S CAMP DECKER-FIRE DAMAGE ASBESTOS SAMPLING INV#191768 DTD 08/09/19 $3,795$3,795
August 20, 2019Contractual ServicesRecreation and ParksALGIN SUTTON FIELD RESTROOM - AIR MONITORING OF ABATEMENT NTP 2/6/19. FINAL$1,578
August 1, 2019Construction MaterialsGeneral ServicesNTP#2230 HCID VERA DAVIS YOUTH CTR REMOD WO#D7580001$4,490
July 11, 2019Projects CashflowRecreation and Parks#21153 205/88900H RITCHIE VALENS RESTROOM BLDG, INV# 191246 DTD 5/28/19 $2,454$2,454
July 9, 20191994 EarthquakeRecreation and ParksGRNC008S 205/88008S CAMP DECKER FIRE DAMAGE INV# 191008 DTD 5/6/19 FOR $3,814$3,814
June 14, 2019Contractual ServicesRecreation and ParksRUSTIC CANYON RECREATION CENTER - LIMITED ASBESTOS SAMPLING 3/27/19$1,440
June 14, 2019Contractual ServicesRecreation and ParksVALLEY REGION HQ OFFICE - ASBESTOS ABATEMENT CLEARANCE NTP 1/2/19$865
June 14, 2019Contractual ServicesRecreation and ParksNEPTUNE SERVICE YARD OFFICE - ASBESTOS ABATEMENT CLEARANCE NTP 4/2/19$740
June 12, 2019Construction MaterialsGeneral ServicesNTP#2064 BOE FS #23 TEMP LIGHTING WO#A6280006$5,280

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.