CheckbookVendor

What has the City paid Advanced Battery Systems Inc?

$10.4M in City payments across 8,530 checks, from July 24, 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: ADVANCED BATTERY SYSTEMS INC

$10.4MTotal paid
8,530Payments
$1,221Average payment
FY2022-23Peak full year · $1.8M

By fiscal year

FY2017-18
$607K
FY2018-19
$429K
FY2019-20
$971K
FY2020-21
$1.3M
FY2021-22
$1.4M
FY2022-23
$1.8M
FY2023-24
$1.5M
FY2024-25
$1.3M
FY2025-26
$914K
FY2026-27 *
$232K

Who pays them

General Services$7.9M
Information Technology Agency$1.7M
Police$631K
Fire$158K
Transportation$58K
Recreation and Parks$13K
Public Works – Sanitation$4K
Public Works – Street Services$2K
Public Works – Street Lighting$388
Non-departmental: Capital Improvement Expense Program$375

What for

Available$7.1M

4,762 payments

Field Equipment Expense$1.4M

3,463 payments

Operating Supplies$952K

109 payments

Communication Services$749K

73 payments

Office and Administrative$91K

10 payments

Traffic Signal Supplies$43K

14 payments

Maintenance Materials, Supplies & Services$32K

42 payments

Contractual Services$9K

11 payments

Signal Supplies and Repairs$7K

4 payments

Paint and Sign Maintenance and$6K

21 payments

Paint and Sign Maintenance$3K

13 payments

Ca/F/F Apprentic Training$2K

2 payments

* FY2026-27 is still in progress — $232K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $199K.

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, 2026AvailableGeneral ServicesBATTERY,VEHICLE,12V,680 CCA,ODYSSEY 48-720,2011 DODGE RAM$6,909
September 9, 2026AvailableGeneral ServicesBATTERY,ODYSSEY 34R-PC 1500T, AGM, ODX, AGM34R$596
September 9, 2026Field Equipment ExpenseFireODYSSEY BATTERY 49-950 PART # ODP-AGM49 H8 L5$270
September 9, 2026Field Equipment ExpensePoliceBATTERIES, EMERGENCY AND SPECIALIZED VEHICLESMANUFACTURED BY$147
September 9, 2026Field Equipment ExpenseGeneral ServicesBATTERY$77
September 9, 2026AvailableGeneral ServicesLEAD ACID BATTERY FEE$60
September 9, 2026AvailableGeneral ServicesLEAD ACID BATTERY FEE$4
September 9, 2026Field Equipment ExpenseFireLEAD ACID BATTERY FEE$2
September 9, 2026Field Equipment ExpensePoliceLEAD ACID BATTERY FEE$2
September 2, 2026AvailableGeneral ServicesBATTERY,STORAGE,WET CELL,12V,A/C DELCO 31G950T$8,606
September 2, 2026AvailableGeneral ServicesBATTERY,GROUP 31,ODYSSEY PC2150T$3,672
September 2, 2026Field Equipment ExpensePoliceODESSEY BATTERY ODX-AGM31A$2,448
September 2, 2026Field Equipment ExpenseGeneral ServicesTROJAN BATTERY, T-105$2,063
September 2, 2026AvailableGeneral ServicesBATTERY,WET CELL,12V,500CCA,5YR,AC DELCO 51RG,$648
September 2, 2026Field Equipment ExpenseGeneral ServicesBATTERY$349
September 2, 2026Field Equipment ExpensePoliceBATTERIES, EMERGENCY AND SPECIALIZED VEHICLESMANUFACTURED BY$313
September 2, 2026Field Equipment ExpenseGeneral ServicesBATTERY$171
September 2, 2026AvailableGeneral ServicesLEAD ACID BATTERY FEE$130
September 2, 2026AvailableGeneral ServicesLEAD ACID BATTERY FEE$18
September 2, 2026Field Equipment ExpenseGeneral ServicesCALIF BATTERY FEE, BATFEE$16
September 2, 2026Field Equipment ExpenseGeneral ServicesLEAD ACID BATTERY FEE$12
September 2, 2026Field Equipment ExpensePoliceLEAD ACID BATTERY FEE$12
September 2, 2026Field Equipment ExpensePoliceLEAD ACID BATTERY FEE$2
August 28, 2026AvailableGeneral ServicesBATTERY,12V,DELCO 48AGM,2014 JEEP WRANGLER$2,763
August 28, 2026AvailableGeneral ServicesLEAD ACID BATTERY FEE$24

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.