CheckbookVendor

What has the City paid Epc Electric?

$82K in City payments across 67 checks, from October 18, 2017 to May 31, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: EPC ELECTRIC

$82KTotal paid
67Payments
$1,229Average payment
FY2018-19Peak full year · $40K

By fiscal year

FY2017-18
$12K
FY2018-19
$40K
FY2019-20
$8K
FY2020-21
$14K
FY2021-22
$8K

Who pays them

What for

Maintenance Materials, Supplies & Services$36K

40 payments

Contractual Services$19K

24 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
May 31, 2022Maintenance Materials, Supplies & ServicesGeneral ServicesFIRE STATION# 4 ANNUAL ATS MAINTENANCE$995
April 22, 2022Maintenance Materials, Supplies & ServicesGeneral ServicesMETRO 911 ANNUAL ATS MAINTENANCE$995
April 8, 2022Maintenance Materials, Supplies & ServicesGeneral ServicesEOC TOWER ANNUAL ATS MAINTENANCE$995
March 7, 2022Maintenance Materials, Supplies & ServicesGeneral ServicesCITY HALL EAST ANNUAL ATS MAINTENANCE$995
February 28, 2022Maintenance Materials, Supplies & ServicesGeneral ServicesCITY HALL EAST ANNUAL ATS MAINTENANCE$995
February 28, 2022Maintenance Materials, Supplies & ServicesGeneral ServicesCITY HALL SOUTH ANNUAL ATS MAINTENANCE$995
February 28, 2022Maintenance Materials, Supplies & ServicesGeneral ServicesCITY HALL EAST ANNUAL ATS MAINTENANCE$995
February 28, 2022Maintenance Materials, Supplies & ServicesGeneral ServicesMETRO DETENTION ANNUAL ATS MAINTENANCE$995
May 24, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesAUTOMATIC TRANSFER SWITCH PM$995
May 24, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesELECTRICAL COMPONENT$950
May 13, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesSWITCH SEL VOLT GE 10AA006 VOLTMETER TRANSFER$950
April 30, 2021Maintenance Materials, Supplies & ServicesGeneral Services01014 CHE ATS PM$995
April 15, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesPREVENTIVE MAINTENANCE ON AUTOMATIC TRANSFER SWITCH #1$950
April 15, 2021Maintenance Materials, Supplies & ServicesGeneral Services09044 MDC - AUTOMATIC TRANSFER SWITCH PM$950
April 15, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesPREVENTIVE MAINTENANCE ON AUTOMATIC TRANSFER SWITCH #1$950
April 15, 2021Maintenance Materials, Supplies & ServicesGeneral Services09093 MTD - AUTOMATIC TRANSFER SWITCH PM$950
April 15, 2021Maintenance Materials, Supplies & ServicesGeneral ServicesAUTOMATIC TRANSFER SWITCH PM$950
April 15, 2021Maintenance Materials, Supplies & ServicesGeneral Services01014 CHE - AUTOMATIC TRANSFER SWITCH PM$950
March 26, 2021Maintenance Materials, Supplies & ServicesGeneral Services09063 PAB - AUTOMATIC TRANSFER SWITCH PM$950
November 24, 2020Maintenance Materials, Supplies & ServicesGeneral ServicesAUTOMATIC TRANSFER SWITCH$940
November 4, 2020Maintenance Materials, Supplies & ServicesGeneral ServicesPREVENTIVE MAINTENANCE ON AUTOMATIC TRANSFER SWITCH #1$950
September 22, 2020Maintenance Materials, Supplies & ServicesGeneral ServicesSWITCH SEL VOLT GE 10AA006 VOLTMETER TRANSFER$930
September 15, 2020Contractual ServicesGeneral ServicesTROUBLESHOOT AUTOMATIC TRANSFER SWITCH$740
September 15, 2020Contractual ServicesGeneral ServicesMILES$84
June 15, 2020Contractual ServicesGeneral ServicesSTANDBY TECHNICIAN ON-SITE DURING TEST$582

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.