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.
As published: ALTEC INDUSTRIES INC
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
By fiscal year
Who pays them
What for
99 payments
25 payments
2,743 payments
9 payments
5 payments
50 payments
6 payments
4 payments
4 payments
3 payments
4 payments
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 8, 2026 | Field Equipment ExpenseGeneral Services | 970283009: PLATFORM;FIBERGLASS;;070400072 SHELL;1 STEP | $2,944 |
| September 4, 2026 | Field Equipment ExpenseGeneral Services | 035500026: ROTARY ACTUATOR;;180 DEG | $3,308 |
| September 4, 2026 | Field Equipment ExpenseGeneral Services | 970404552: PUMP; HYDRAULIC; SOFT GOODS KIT; CGP PUMPS | $1,210 |
| September 4, 2026 | Field Equipment ExpenseGeneral Services | 970621888: BRACKET | $1,112 |
| September 4, 2026 | Field Equipment ExpenseGeneral Services | 970019130: PUMP; HYDRAULIC; GEAR; | $1,003 |
| September 4, 2026 | Field Equipment ExpenseGeneral Services | PUMP; HYDRAULIC; GEAR; PARKER CHELSEA; CGP-P11A042-5FC; CGP- | $934 |
| September 4, 2026 | Field Equipment ExpensePublic Works – Street Lighting | ALTEC CONNECT ON-LINE CATALOG | $766 |
| September 4, 2026 | Field Equipment ExpenseGeneral Services | 065019083: BATTERY;;MINI;;;3.6 VDC | $386 |
| September 4, 2026 | St. Lighting Improvements and SuppliesPublic Works – Street Lighting | ALTEC CONNECT ON-LINE CATALOG | $255 |
| September 4, 2026 | Field Equipment ExpenseGeneral Services | 970621789 | $76 |
| September 4, 2026 | Field Equipment ExpenseGeneral Services | 044131003: BEARING;THRUST;;.75 IN BORE;;1.50 IN O.D.;;; | $68 |
| September 4, 2026 | Field Equipment ExpenseGeneral Services | 970183893: SHAFT BUSHING;;;FOR 35500026 ROTARY ACTUATOR; | $51 |
| September 4, 2026 | Field Equipment ExpenseGeneral Services | 044111002: BEARINGS;CYLINDRICAL;; 75 IN. BORE | $38 |
| August 26, 2026 | General Services Department Vehicle ReplacementGeneral Services | CHASSIS/BODY PRICE INCREASE | $10,962 |
| August 26, 2026 | General Services Department Vehicle ReplacementGeneral Services | CHASSIS/BODY PRICE INCREASE | $10,962 |
| August 26, 2026 | General Services Department Vehicle ReplacementGeneral Services | ADDED ITEMS | $4,498 |
| August 26, 2026 | General Services Department Vehicle ReplacementGeneral Services | ADDED ITEMS | $4,498 |
| August 20, 2026 | GSD Replacement Fleet Equipment & VehiclesGeneral Services | INVERTER 2000 WATT | $3,075 |
| August 20, 2026 | GSD Replacement Fleet Equipment & VehiclesGeneral Services | CAT CLAMP | $1,087 |
| August 20, 2026 | GSD Replacement Fleet Equipment & VehiclesGeneral Services | INVERTER MOUNT | $799 |
| August 20, 2026 | GSD Replacement Fleet Equipment & VehiclesGeneral Services | INVERTER BRACKET | $195 |
| August 20, 2026 | GSD Replacement Fleet Equipment & VehiclesGeneral Services | TOW PLACARD | $193 |
| August 20, 2026 | GSD Replacement Fleet Equipment & VehiclesGeneral Services | STEEL CHOKER | $153 |
| August 10, 2026 | Fleet ReplacementNon-departmental: Appropriations to Special Purpose Fund | DM47B TRUCK, DIGGER DERRICK | $419,563 |
| August 10, 2026 | Fleet ReplacementNon-departmental: Appropriations to Special Purpose Fund | DM47B 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.