CheckbookVendor

What has the City paid Charter Industrial Supply Inc?

$2.9M in City payments across 23,832 checks, from March 14, 2022 to July 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CHARTER INDUSTRIAL SUPPLY INC

$2.9MTotal paid
23,832Payments
$123Average payment
FY2024-25Peak full year · $1.0M

By fiscal year

FY2021-22
$44K
FY2022-23
$452K
FY2023-24
$921K
FY2024-25
$1.0M
FY2025-26
$498K
FY2026-27 *
$-4K

Who pays them

General Services$2.9M
Fire$28K
Recreation and Parks$27K
Public Works – Street Lighting$12K

What for

Field Equipment Expense$2.9M

23,372 payments

Maintenance Materials, Supplies & Services$27K

305 payments

Operating Supplies$14K

67 payments

St. Lighting Improvements and Supplies$9K

69 payments

Available$1K

12 payments

Water Control Devices$687

3 payments

Construction Expense$409

4 payments

* FY2026-27 is still in progress — $-4K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $104K.

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
July 9, 2026Field Equipment ExpenseGeneral Services0616KW : 6-20X1 UNSLT HX WAS FT SLF DRL#2 ZINC AND BAKE-$2
July 9, 2026Field Equipment ExpenseGeneral Services1008KW : 10-16X1/2 UNSLT HX WAS FT SLF DRL#2 ZINC AND BAKE-$2
July 9, 2026Field Equipment ExpenseGeneral Services1012KW : 10-16X3/4 UNSLT HX WAS FT SLF DRL#3 ZINC AND BAKE-$2
July 9, 2026Field Equipment ExpenseGeneral Services17-34N 16-14 .250 MALE QD NYLON-$3
July 9, 2026Field Equipment ExpenseGeneral Services1416KW : 1/4-14X1 UNSLT HX WAS FT SLF DRL#3 ZINC AND BAKE-$4
July 9, 2026Field Equipment ExpenseGeneral Services1412KH : 1/4-14X3/4 UNSLOT HEX SDS FT #3PT ZINC AND BAKE-$5
July 9, 2026Field Equipment ExpenseGeneral Services1408KW : 1/4-14X1/2 UNSLT HX WAS FT SLF DRL#2 ZINC AND BAKE-$5
July 9, 2026Field Equipment ExpenseGeneral Services48X6X6 : AER 48X6X6 SAE MALE CONN-$10
July 9, 2026Field Equipment ExpenseGeneral Services568-211 ORING-$18
July 9, 2026Field Equipment ExpenseGeneral ServicesMOR-19X2.5 ORING-$28
July 9, 2026Field Equipment ExpenseGeneral Services5067-2001N TERMINAL-$34
July 9, 2026Field Equipment ExpenseGeneral ServicesAER-4401-6S FITTING-$54
July 9, 2026Field Equipment ExpenseGeneral Services204-5T-4GA RED BATT CABLE 25FT-$70
July 9, 2026Field Equipment ExpenseGeneral Services690404S-1/4 M/P X 1/4 T 90 DOT ELBOW - 1869X4X4S-$84
July 9, 2026St. Lighting Improvements and SuppliesPublic Works – Street LightingBOLTS-$90
July 9, 2026Field Equipment ExpenseGeneral Services690806S : 1/2 X 3/8 PI X MIP DOT SWVL ELB-$91
July 9, 2026Field Equipment ExpenseGeneral Services150FNTEAZ-1 1/2-12 GR. A NYLON JAM NUT-$93
July 9, 2026Field Equipment ExpenseGeneral Services690402S : 1/4 X 1/8 PI X MIP DOT SWVL ELB-$105
July 9, 2026St. Lighting Improvements and SuppliesPublic Works – Street LightingBOLTS-$106
July 9, 2026St. Lighting Improvements and SuppliesPublic Works – Street LightingBOLTS-$138
July 9, 2026St. Lighting Improvements and SuppliesPublic Works – Street LightingBOLTS-$142
July 9, 2026Field Equipment ExpenseGeneral Services1AA12MJ12-MM HOSE FITTING-12 MJIC X-12 HOSE - 12Z-512-$205
July 9, 2026Field Equipment ExpenseGeneral ServicesROLO-FLAIR TOOL 37"-$280
July 9, 2026Field Equipment ExpenseGeneral ServicesITEM# 04Z-606 MM HOSE FITTING-4FJIC ST X -4 HOSE (1AA6FJ4)-$284
July 9, 2026Field Equipment ExpenseGeneral ServicesFC321-06 : LPG HOSE-$285

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.