CheckbookVendor

What has the City paid Atlas Copco Compressors LLC?

$127K in City payments across 50 checks, from September 14, 2020 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ATLAS COPCO COMPRESSORS LLC

$127KTotal paid
50Payments
$2,548Average payment
FY2025-26Peak full year · $36K

By fiscal year

FY2020-21
$17K
FY2024-25
$5K
FY2025-26
$36K
FY2026-27 *
$68K

Who pays them

General Services$122K
Public Works – Sanitation$4K
Non-departmental: Appropriations to Special Purpose Fund$2K

What for

Building Equipment Life Cycle Repl Program$91K

11 payments

Maintenance Materials, Supplies & Services$31K

34 payments

Contractual Services$3K

3 payments

PW-Sanitation Expense and Equipment$2K

1 payment

Field Equipment Expense$1K

1 payment

* FY2026-27 is still in progress — $68K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

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, 2026Building Equipment Life Cycle Repl ProgramGeneral ServicesMATERIALS: 8153348176 GA18VSDS FF 175 MEAF 460V$27,156
September 8, 2026Building Equipment Life Cycle Repl ProgramGeneral ServicesMATERIALS: 8153656676 GA18FF 175 TRIV_460/60 FM API$22,556
September 8, 2026Building Equipment Life Cycle Repl ProgramGeneral ServicesMATERIALS: 1280566573 LV660-200$10,007
September 8, 2026Building Equipment Life Cycle Repl ProgramGeneral ServicesMATERIALS: 8102046755 OSC 170 CLAY$1,945
September 8, 2026Building Equipment Life Cycle Repl ProgramGeneral ServicesMATERIALS: 8102046748 OSC 85 CLAY$1,091
September 8, 2026Building Equipment Life Cycle Repl ProgramGeneral ServicesMATERIALS: 8102372410 UD75+ (NPT1)$929
September 8, 2026Building Equipment Life Cycle Repl ProgramGeneral ServicesMATERIALS: 1280548335 KIT:SRV-GAG 700GA 200PSI$215
September 8, 2026Building Equipment Life Cycle Repl ProgramGeneral ServicesMATERIALS:8070216703 MANIFOLD OSC 50-85-170$166
August 10, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesFREIGHT CHARGES$4,307
June 9, 2026Building Equipment Life Cycle Repl ProgramGeneral ServicesLABOR: REPAIR OF COMPRESSORS. REGULAR TIME, MON TO FRI$15,175
June 9, 2026Building Equipment Life Cycle Repl ProgramGeneral ServicesLABOR: REPAIR OF COMPRESSORS. REGULAR TIME, MON TO FRI$9,825
June 9, 2026Building Equipment Life Cycle Repl ProgramGeneral ServicesLABOR: REPAIR OF COMPRESSORS. REGULAR TIME, MON TO FRI$2,000
April 27, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundLABOR: REPAIR OF COMPRESSORS. REGULAR TIME, MON TO FRI$1,500
April 13, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesCOMPRESSOR$3,775
April 13, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesFREIGHT$290
April 6, 2026Contractual ServicesPublic Works – SanitationLABOR: REPAIR OF COMPRESSORS. REGULAR TIME, MON TO FRI$1,704
November 20, 2025Field Equipment ExpensePublic Works – SanitationLABOR: REPAIR OF COMPRESSORS. REGULAR TIME, MON TO FRI$1,109
September 24, 2025Contractual ServicesPublic Works – SanitationLABOR: REPAIR OF COMPRESSORS. REGULAR TIME, MON TO FRI$584
September 24, 2025Contractual ServicesPublic Works – SanitationLABOR: REPAIR OF COMPRESSORS. REGULAR TIME, MON TO FRI$525
April 30, 2025Maintenance Materials, Supplies & ServicesGeneral ServicesNEW PISTON COMPRESSOR$5,475
June 16, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesAIR COMPRESSORS$598
June 16, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesLABOR: REPAIR OF COMPRESSORS. REGULAR TIME, MON TO FRI$375
June 16, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesAIR COMPRESSORS$370
June 16, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesAIR COMPRESSORS$235
June 16, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesAIR COMPRESSORS$129

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.