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.

Checkbook LA · Through Sep 9, 2026

As published: A-TECH SYSTEMS

$1.9MTotal paid
5,005Payments
$376Average payment
FY2017-18Peak full year · $261K

By fiscal year

FY2017-18
$261K
FY2018-19
$205K
FY2019-20
$242K
FY2020-21
$170K
FY2021-22
$170K
FY2022-23
$217K
FY2023-24
$156K
FY2024-25
$238K
FY2025-26
$200K
FY2026-27 *
$20K

Who pays them

Non-departmental: Capital Improvement Expense Program$983K
Non-departmental$20K
Non-departmental: Appropriations to Special Purpose Fund$250

What for

Contractual Services$792K

1,918 payments

Maintenance Materials, Supplies & Services$48K

167 payments

80 payments

* 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.

DateBudget linePurposeAmount
September 9, 2026Contractual ServicesRecreation and ParksFIRE ALARM$551
September 9, 2026Contractual ServicesRecreation and ParksSTORED ELECTRICAL$290
September 2, 2026Contractual ServicesRecreation and ParksAUTOMATIC CLOSING FIRE ASSEMBLIES$2,300
September 2, 2026Contractual ServicesRecreation and ParksAUTOMATIC CLOSING FIRE ASSEMBLIES$705
September 1, 2026Contractual ServicesRecreation and ParksFIRE ALARM$465
September 1, 2026Contractual ServicesRecreation and ParksSTORED ELECTRICAL$305
August 27, 2026Contractual ServicesRecreation and ParksSTORED ELECTRICAL$300
August 26, 2026Contractual ServicesRecreation and ParksFIRE ALARM$496
August 26, 2026Contractual ServicesRecreation and ParksSTORED ELECTRICAL$227
August 26, 2026Contractual ServicesRecreation and ParksSTORED ELECTRICAL$225
August 26, 2026Contractual ServicesRecreation and ParksSTORED ELECTRICAL RETEST AND CERTIFY ONLY$205
August 17, 2026Fire Life Safety Building SystemsNon-departmental: Capital Improvement Expense ProgramSPRINKLER$600
August 17, 2026Fire Life Safety Building SystemsNon-departmental: Capital Improvement Expense ProgramELEVATOR$400
August 17, 2026Fire Life Safety Building SystemsNon-departmental: Capital Improvement Expense ProgramFA$300
August 17, 2026Fire Life Safety Building SystemsNon-departmental: Capital Improvement Expense ProgramGENERATOR$200
August 17, 2026Fire Life Safety Building SystemsNon-departmental: Capital Improvement Expense ProgramSUPRV STN$110
August 17, 2026Fire Life Safety Building SystemsNon-departmental: Capital Improvement Expense ProgramSTORED ELEC$100
August 7, 2026Contractual ServicesRecreation and ParksFIRE ALARM$565
August 7, 2026Contractual ServicesRecreation and ParksSTORED ELECTRICAL$345
July 31, 2026Fire Life Safety Building SystemsNon-departmental: Capital Improvement Expense ProgramFA$437
July 31, 2026Fire Life Safety Building SystemsNon-departmental: Capital Improvement Expense ProgramSPRINKLER$400
July 31, 2026Fire Life Safety Building SystemsNon-departmental: Capital Improvement Expense ProgramSTORED ELEC$250
July 28, 2026Contractual ServicesGeneral ServicesRETEST PA$1,050
July 28, 2026Contractual ServicesGeneral ServicesRETEST PRE ACTION$525
July 17, 2026Contractual ServicesRecreation and ParksFIRE 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.