CheckbookVendor
What has the City paid A-Tech Systems?
$1.9M in City payments across 5,005 checks, from July 20, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: A-TECH SYSTEMS
By fiscal year
Who pays them
What for
2,436 payments
1,918 payments
373 payments
167 payments
80 payments
8 payments
13 payments
5 payments
3 payments
1 payment
1 payment
* FY2026-27 is still in progress — $20K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $26K.
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 |
|---|---|---|---|
| September 9, 2026 | Contractual ServicesRecreation and Parks | FIRE ALARM | $551 |
| September 9, 2026 | Contractual ServicesRecreation and Parks | STORED ELECTRICAL | $290 |
| September 2, 2026 | Contractual ServicesRecreation and Parks | AUTOMATIC CLOSING FIRE ASSEMBLIES | $2,300 |
| September 2, 2026 | Contractual ServicesRecreation and Parks | AUTOMATIC CLOSING FIRE ASSEMBLIES | $705 |
| September 1, 2026 | Contractual ServicesRecreation and Parks | FIRE ALARM | $465 |
| September 1, 2026 | Contractual ServicesRecreation and Parks | STORED ELECTRICAL | $305 |
| August 27, 2026 | Contractual ServicesRecreation and Parks | STORED ELECTRICAL | $300 |
| August 26, 2026 | Contractual ServicesRecreation and Parks | FIRE ALARM | $496 |
| August 26, 2026 | Contractual ServicesRecreation and Parks | STORED ELECTRICAL | $227 |
| August 26, 2026 | Contractual ServicesRecreation and Parks | STORED ELECTRICAL | $225 |
| August 26, 2026 | Contractual ServicesRecreation and Parks | STORED ELECTRICAL RETEST AND CERTIFY ONLY | $205 |
| August 17, 2026 | Fire Life Safety Building SystemsNon-departmental: Capital Improvement Expense Program | SPRINKLER | $600 |
| August 17, 2026 | Fire Life Safety Building SystemsNon-departmental: Capital Improvement Expense Program | ELEVATOR | $400 |
| August 17, 2026 | Fire Life Safety Building SystemsNon-departmental: Capital Improvement Expense Program | FA | $300 |
| August 17, 2026 | Fire Life Safety Building SystemsNon-departmental: Capital Improvement Expense Program | GENERATOR | $200 |
| August 17, 2026 | Fire Life Safety Building SystemsNon-departmental: Capital Improvement Expense Program | SUPRV STN | $110 |
| August 17, 2026 | Fire Life Safety Building SystemsNon-departmental: Capital Improvement Expense Program | STORED ELEC | $100 |
| August 7, 2026 | Contractual ServicesRecreation and Parks | FIRE ALARM | $565 |
| August 7, 2026 | Contractual ServicesRecreation and Parks | STORED ELECTRICAL | $345 |
| July 31, 2026 | Fire Life Safety Building SystemsNon-departmental: Capital Improvement Expense Program | FA | $437 |
| July 31, 2026 | Fire Life Safety Building SystemsNon-departmental: Capital Improvement Expense Program | SPRINKLER | $400 |
| July 31, 2026 | Fire Life Safety Building SystemsNon-departmental: Capital Improvement Expense Program | STORED ELEC | $250 |
| July 28, 2026 | Contractual ServicesGeneral Services | RETEST PA | $1,050 |
| July 28, 2026 | Contractual ServicesGeneral Services | RETEST PRE ACTION | $525 |
| July 17, 2026 | Contractual ServicesRecreation and Parks | FIRE ALARM | $602 |
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.