CheckbookVendor

What has the City paid Altec Industries Inc?

$13.5M in City payments across 2,973 checks, from August 7, 2017 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ALTEC INDUSTRIES INC

Recorded under 2 spellings

The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • ALTEC INDUSTRIES
  • ALTEC INDUSTRIES INC
$13.5MTotal paid
2,973Payments
$4,549Average payment
FY2021-22Peak full year · $3.7M

By fiscal year

FY2017-18
$364K
FY2018-19
$760K
FY2019-20
$2.1M
FY2020-21
$1.4M
FY2021-22
$3.7M
FY2022-23
$1.7M
FY2023-24
$1.5M
FY2024-25
$339K
FY2025-26
$793K
FY2026-27 *
$903K

Who pays them

Non-departmental: Appropriations to Special Purpose Fund$2.6M
Non-departmental$658K

What for

25 payments

Field Equipment Expense$1.3M

2,743 payments

50 payments

6 payments

4 payments

Operating Supplies$6K

10 payments

* FY2026-27 is still in progress — $903K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $47K.

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 8, 2026Field Equipment ExpenseGeneral Services970283009: PLATFORM;FIBERGLASS;;070400072 SHELL;1 STEP$2,944
September 4, 2026Field Equipment ExpenseGeneral Services035500026: ROTARY ACTUATOR;;180 DEG$3,308
September 4, 2026Field Equipment ExpenseGeneral Services970404552: PUMP; HYDRAULIC; SOFT GOODS KIT; CGP PUMPS$1,210
September 4, 2026Field Equipment ExpenseGeneral Services970621888: BRACKET$1,112
September 4, 2026Field Equipment ExpenseGeneral Services970019130: PUMP; HYDRAULIC; GEAR;$1,003
September 4, 2026Field Equipment ExpenseGeneral ServicesPUMP; HYDRAULIC; GEAR; PARKER CHELSEA; CGP-P11A042-5FC; CGP-$934
September 4, 2026Field Equipment ExpensePublic Works – Street LightingALTEC CONNECT ON-LINE CATALOG$766
September 4, 2026Field Equipment ExpenseGeneral Services065019083: BATTERY;;MINI;;;3.6 VDC$386
September 4, 2026St. Lighting Improvements and SuppliesPublic Works – Street LightingALTEC CONNECT ON-LINE CATALOG$255
September 4, 2026Field Equipment ExpenseGeneral Services970621789$76
September 4, 2026Field Equipment ExpenseGeneral Services044131003: BEARING;THRUST;;.75 IN BORE;;1.50 IN O.D.;;;$68
September 4, 2026Field Equipment ExpenseGeneral Services970183893: SHAFT BUSHING;;;FOR 35500026 ROTARY ACTUATOR;$51
September 4, 2026Field Equipment ExpenseGeneral Services044111002: BEARINGS;CYLINDRICAL;; 75 IN. BORE$38
August 26, 2026General Services Department Vehicle ReplacementGeneral ServicesCHASSIS/BODY PRICE INCREASE$10,962
August 26, 2026General Services Department Vehicle ReplacementGeneral ServicesCHASSIS/BODY PRICE INCREASE$10,962
August 26, 2026General Services Department Vehicle ReplacementGeneral ServicesADDED ITEMS$4,498
August 26, 2026General Services Department Vehicle ReplacementGeneral ServicesADDED ITEMS$4,498
August 20, 2026GSD Replacement Fleet Equipment & VehiclesGeneral ServicesINVERTER 2000 WATT$3,075
August 20, 2026GSD Replacement Fleet Equipment & VehiclesGeneral ServicesCAT CLAMP$1,087
August 20, 2026GSD Replacement Fleet Equipment & VehiclesGeneral ServicesINVERTER MOUNT$799
August 20, 2026GSD Replacement Fleet Equipment & VehiclesGeneral ServicesINVERTER BRACKET$195
August 20, 2026GSD Replacement Fleet Equipment & VehiclesGeneral ServicesTOW PLACARD$193
August 20, 2026GSD Replacement Fleet Equipment & VehiclesGeneral ServicesSTEEL CHOKER$153
August 10, 2026Fleet ReplacementNon-departmental: Appropriations to Special Purpose FundDM47B TRUCK, DIGGER DERRICK$419,563
August 10, 2026Fleet ReplacementNon-departmental: Appropriations to Special Purpose FundDM47B TRUCK, DIGGER DERRICK$419,563

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.