CheckbookVendor

What has the City paid Flotec Inc?

$83K in City payments across 36 checks, from May 8, 2019 to September 1, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: FLOTEC INC

$83KTotal paid
36Payments
$2,314Average payment
FY2022-23Peak full year · $28K

By fiscal year

FY2018-19
$10K
FY2021-22
$191
FY2022-23
$28K
FY2023-24
$18K
FY2024-25
$910
FY2025-26
$26K
FY2026-27 *
$472

Who pays them

Fire$83K

What for

Rescue Supplies and Expense$53K

28 payments

Operating Supplies$30K

6 payments

Field Equipment Expense$191

2 payments

* FY2026-27 is still in progress — $472 so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $3K.

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 1, 2026Rescue Supplies and ExpenseFireREPAIR CRG DLFM$260
September 1, 2026Rescue Supplies and ExpenseFireREPAIR CRG DLFM$130
September 1, 2026Rescue Supplies and ExpenseFireREPAIR CRG DLFM$65
September 1, 2026Rescue Supplies and ExpenseFireDISS CHECK VALVE CGA 1240OXY$17
May 28, 2026Operating SuppliesFireFLOWMETER FM HB/CHEMETRON$3,889
April 8, 2026Operating SuppliesFireHOSE BARB FITTING$4,537
March 4, 2026Operating SuppliesFireOXYGEN FLOWMETER CLEANED FOR OXYGEN SERVICE$4,537
February 25, 2026Rescue Supplies and ExpenseFireDR8333-7003P4 DL REG 2-DCV DH DISS GREEN - OXYGEN REGULATOR$4,555
January 21, 2026Rescue Supplies and ExpenseFirePART# DR5303-7003P4 S/N 903130 - WARRANTY/REPAIR CRD DLFM -$65
January 21, 2026Rescue Supplies and ExpenseFireDCV-1240 - DISS CHECK VALVE, CGA 1240 OXYGEN$34
January 21, 2026Rescue Supplies and ExpenseFireSERVICES SHIPPING$27
September 15, 2025Rescue Supplies and ExpenseFireDL REG 2-DCV DH DISS GREEN$4,555
August 8, 2025Rescue Supplies and ExpenseFireWARRANTY REPAIR CHARGE$1,880
August 8, 2025Rescue Supplies and ExpenseFireDISS CHECK VALVE, CGA 1240 OXY$1,579
May 15, 2025Rescue Supplies and ExpenseFireDL REG 2-DCV DH DISS GREEN 3000 PSI INGAGE$910
November 29, 2023Rescue Supplies and ExpenseFirePOST VALVE CGA 870 1/2-14 NGT$3,657
November 16, 2023Rescue Supplies and ExpenseFirePOST VALVE CGA 870 1/2-14 NGT$878
November 16, 2023Rescue Supplies and ExpenseFireCGA 540 GAS CYLINDER VALVE$874
November 9, 2023Rescue Supplies and ExpenseFireOXYGEN FLOWMETER F00-2G0P6$9,678
November 9, 2023Rescue Supplies and ExpenseFireOXYGEN FLOWMETER F00-2G0P6$2,420
November 9, 2023Rescue Supplies and ExpenseFireFREIGHT$25
April 28, 2023Rescue Supplies and ExpenseFireWARRANTY REPAIR CHRG DLFM$1,000
April 28, 2023Rescue Supplies and ExpenseFireWARRANTY REPAIR CRG DLFM$300
April 28, 2023Rescue Supplies and ExpenseFireWARRANTY REPAIR CRG DLFM$60
April 27, 2023Rescue Supplies and ExpenseFireDL REG 870 HB DH GREEN$11,736

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.