CheckbookVendor

What has the City paid Botach Inc dba Botach Tactical?

$911K in City payments across 139 checks, from August 7, 2017 to February 27, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: BOTACH INC DBA BOTACH TACTICAL

$911KTotal paid
139Payments
$6,554Average payment
FY2018-19Peak full year · $348K

By fiscal year

FY2017-18
$123K
FY2018-19
$348K
FY2019-20
$159K
FY2020-21
$216K
FY2021-22
$25K
FY2022-23
$30K
FY2023-24
$7K
FY2024-25
$3K
FY2025-26
$263

Who pays them

What for

Uniforms$154K

4 payments

18 payments

3 payments

Field Equipment Expense$49K

38 payments

14 payments

Ca/F/F Apprentic Training$16K

4 payments

7 payments

Operating Supplies$11K

8 payments

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
February 27, 2026Field Equipment ExpensePolicePARTS OF GUNS OR PISTOLS$263
May 12, 2025Field Equipment ExpensePolicePARTS OF GUNS OR PISTOLS$854
May 12, 2025Field Equipment ExpensePolicePARTS OF GUNS OR PISTOLS$794
May 12, 2025Field Equipment ExpensePoliceSERVICES SHIPPING$50
May 12, 2025Field Equipment ExpensePoliceSERVICES SHIPPING$30
March 24, 2025Field Equipment ExpensePolicePARTS OF GUNS OR PISTOLS$821
March 24, 2025Field Equipment ExpensePolicePARTS OF GUNS OR PISTOLS$821
June 4, 2024Field Equipment ExpensePolice36" ALLOY ENTRY TOOL - NICKEL$163
June 4, 2024Field Equipment ExpensePoliceFREIGHT CHARGES$18
February 12, 2024Field Equipment ExpensePoliceSTEINER 1-6X24 T6XI RIFLESCOPE, ITEM # STEINER-5103$3,285
February 12, 2024Field Equipment ExpensePoliceGEISSELE SUPER PRECISION AR15/M4 SCOPE MOUNTS, ITEM # 05404B$657
October 4, 2023Operating SuppliesRecreation and ParksHELMET, BELL MAG-9, TITANIUM, 2XL, MPN: 7000746$416
October 4, 2023Operating SuppliesRecreation and ParksHELMET, BELL MAG-9, TITANIUM, SM, MPN: 7000742$416
October 4, 2023Operating SuppliesRecreation and ParksHELMET, BELL MAG-9, TITANIUM, MD, MPN: 7000743$416
October 4, 2023Operating SuppliesRecreation and ParksHELMET, BELL MAG-9, TITANIUM, LG, MPN: 7000744$416
October 4, 2023Operating SuppliesRecreation and ParksHELMET, BELL MAG-9, TITANIUM, XL, MPN: 7000745$416
August 16, 2023Field Equipment ExpensePoliceLAMP,FLASHLIGHT,$383
July 24, 2023Firearms Ammunition Other DeviPoliceMAGPUL PMAG AR/M4 GEN M3 5.56MM 20RD MAGAZINES, ITEM# MAG560$342
July 24, 2023Firearms Ammunition Other DeviPoliceFREIGHT, SHIPPING$50
July 17, 2023Field Equipment ExpensePoliceFLASHLIGHTS$383
June 13, 2023Field Equipment ExpensePoliceEXFIL FACIAL SHIELD - BLACK$2,063
June 5, 2023Field Equipment ExpensePoliceHEMOSTATIC BANDAGE, COMBAT GAUZE, ITEM # 30-0109$897
March 7, 2023UniformsPoliceMANTA STROBE IR LOW, IR HIGH, SOLID GREEN W/ MANTA WEBBING$17,042
March 7, 2023Firearms Ammunition Other DeviPoliceYELLOW CAP 12 GA 750 GR COPPER FRANGIBLE BREACHING, #TESAR-4$8,213
November 29, 2022LAFD Grant AllocationMayorMBP MULTI-PURPOSE BAG(MAXPEDITION)$1,445

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.