CheckbookVendor

What has the City paid Hi-Line Utility Supply Co?

$252K in City payments across 2,979 checks, from May 24, 2018 to August 26, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: HI-LINE UTILITY SUPPLY CO

$252KTotal paid
2,979Payments
$85Average payment
FY2025-26Peak full year · $42K

By fiscal year

FY2017-18
$3K
FY2018-19
$34K
FY2019-20
$31K
FY2020-21
$28K
FY2021-22
$27K
FY2022-23
$22K
FY2023-24
$29K
FY2024-25
$35K
FY2025-26
$42K
FY2026-27 *
$10

Who pays them

Fire$251K
General Services$2K

What for

Field Equipment Expense$217K

2,521 payments

Operating Supplies$33K

438 payments

Water Control Devices$2K

20 payments

* FY2026-27 is still in progress — $10 so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $6K.

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
August 26, 2026Field Equipment ExpenseFireSERVICES SHIPPING$10
April 9, 2026Field Equipment ExpenseFireEXTRA FLEX CABLE 4 AWG RED 50 FT. PART # BCEF4BKV$617
April 9, 2026Field Equipment ExpenseFireSTEP DRILL BIT 1/4 TO 1 - 3/8 PART # DBU14138$512
April 9, 2026Field Equipment ExpenseFireBATTERY / STARTER CABLE 8 AWG PART # BCF8BK1$448
April 9, 2026Field Equipment ExpenseFireBATTERY / STARTER CABLE 8 AWG RED PART # BCF8RD1$448
April 9, 2026Field Equipment ExpenseFireSTEP DRILL BIT 3/16 TO 7/8 PART # DBU31678$331
April 9, 2026Field Equipment ExpenseFireEXTRA FLEX CABLE 4 AWG RED 50 FT PART # BCEF4RDV$308
April 9, 2026Field Equipment ExpenseFireSTEP DRILL BIT 1/4 TO 3/4 PART # DBU1434$280
April 9, 2026Field Equipment ExpenseFireSTEP DRILL BIT 1/8 TO 7/8 PART # DBU1812$153
April 9, 2026Field Equipment ExpenseFireSTEP DRILL 3/16 - 1/2 PART # DBU31612$153
April 9, 2026Field Equipment ExpenseFireSAE - GPT 12 AWG BLACK 100 PART # PC12BK1$121
April 9, 2026Field Equipment ExpenseFireSAE - GPT 12 AWG ORANGE 100 PART # PC12OE1$121
April 9, 2026Field Equipment ExpenseFireSAE - GPT 14 AWG BLACK 100 PART # PC14BK1$95
April 9, 2026Field Equipment ExpenseFireSAE - GPT 14 AWG WHITE 100 PART # PC14WE1$95
April 9, 2026Field Equipment ExpenseFireSHIPPING$49
April 8, 2026Field Equipment ExpenseFireCONN BUTT SPLICE CRIMP & SEAL 16-14 AWG 3BB8196$642
April 8, 2026Field Equipment ExpenseFireCRIMP & SEAL BUTT SPLICE STEP DOWN 16-14 12-20 AWG SDCS1016$345
April 8, 2026Field Equipment ExpenseFireCRYSTAL CLEAR BUTT SPLICE 16-14 AWG PART CCW1614$307
April 8, 2026Field Equipment ExpenseFireCONNECTOR EXTERME SEAL 16 - 14 AWG PART # KTN496$70
April 8, 2026Field Equipment ExpenseFireTERM RING CRIMP & SEAL 22-18 AWG 10 STUD 3A2146$66
April 8, 2026Field Equipment ExpenseFireTERMINAL RING CRIMP & SEAL 16-14 AWG 1/4 STUD 3B2186$65
April 8, 2026Field Equipment ExpenseFireCONNECTOR EXTREME SEAL 16 - 14 AWG PART # KTN486$64
April 8, 2026Field Equipment ExpenseFireFUSE ATM BLADE 5 AMP PART # FMI5$62
April 8, 2026Field Equipment ExpenseFireFUSE ATM BLADE 10 AMP PART # FMI10$62
April 8, 2026Field Equipment ExpenseFireFUSE ATC BLADE 15 AMP PART # FT15$49

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.