CheckbookVendor

What has the City paid Hilti Inc?

$4.0M in City payments across 2,580 checks, from July 24, 2017 to August 27, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: HILTI INC

$4.0MTotal paid
2,580Payments
$1,547Average payment
FY2023-24Peak full year · $735K

By fiscal year

FY2017-18
$252K
FY2018-19
$311K
FY2019-20
$432K
FY2020-21
$319K
FY2021-22
$364K
FY2022-23
$693K
FY2023-24
$735K
FY2024-25
$534K
FY2025-26
$274K
FY2026-27 *
$77K

Who pays them

Non-departmental: Appropriations to Special Purpose Fund$1.1M
Public Works – Street Services$974K
Transportation$728K
Public Works – Street Lighting$509K
General Services$215K
Recreation and Parks$208K
Mayor$151K
Information Technology Agency$52K
Fire$28K
Non-departmental$18K

What for

Street Lighting Improvements and Supplies$1.0M

52 payments

Operating Supplies$801K

856 payments

St. Lighting Improvements and Supplies$501K

42 payments

Traffic Signal Supplies$305K

31 payments

Maintenance Materials, Supplies & Services$219K

524 payments

Field Equipment Expense$206K

140 payments

LAFD Grant Allocation$151K

17 payments

Construction Materials$133K

690 payments

Paint and Sign Maintenance$119K

16 payments

Vision Zero Treatment Maintenance$89K

2 payments

Available$52K

10 payments

Bridge and Tunnel Lighting Maintenance$48K

8 payments

* FY2026-27 is still in progress — $77K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $63K.

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 27, 2026Construction MaterialsGeneral ServicesCORDED ROTARY HAMMER TE 70-ATC/AVR 120 V$4,940
August 27, 2026Construction MaterialsGeneral ServicesROTARY HAMMER TE 3-C 120V CASE$2,490
August 27, 2026Operating SuppliesGeneral ServicesCORE BIT BS 7" X 17"-X$509
August 27, 2026Operating SuppliesGeneral ServicesHAMMER DRILL BIT TE-CX 1/4"-6" MP32$475
August 27, 2026Operating SuppliesGeneral ServicesCORE BIT BS 6" X 17"-X$437
August 27, 2026Operating SuppliesGeneral ServicesX-CHANGE MODULE 6" SPX-L$312
August 27, 2026Operating SuppliesGeneral ServicesCORE BIT BS 4" X 17"-X$309
August 27, 2026Construction MaterialsGeneral ServicesSTUD ANCHOR KB-TZ2 3/8X3 3/4$266
August 27, 2026Operating SuppliesGeneral ServicesX-CHANGE MODULE 5" SPX-L$260
August 27, 2026Operating SuppliesGeneral ServicesHAMMER DRILL BIT TE-YX 1 1/4"-15"$251
August 27, 2026Operating SuppliesGeneral ServicesCORE BIT BS 3" X 17"-X$232
August 27, 2026Operating SuppliesGeneral ServicesX-CHANGE MODULE 4" SPX-L$208
August 27, 2026Operating SuppliesGeneral ServicesHAMMER DRILL BIT TE-YX 26/32LES, ETC.$194
August 27, 2026Operating SuppliesGeneral ServicesX-CHANGE MODULE 3" SPX-L$156
August 27, 2026Operating SuppliesGeneral ServicesHAMMER DRILL BIT TE-CX 26/27, 1"-10"$116
August 27, 2026Operating SuppliesGeneral ServicesHAMMER DRILL BIT TE-CX 3/16" X 16"$90
August 4, 2026Construction MaterialsGeneral ServicesEXP ANCHOR KB3 5/8" X 6" LT HDG$2,066
August 4, 2026Construction MaterialsGeneral ServicesHAMMER DRILL BIT TE-CX 5/8"-8"$209
July 30, 2026Field Equipment ExpenseTransportation3778130 HY200-A V3 16.9 OZ/500 ML 5 MC + HDE KIT$19,358
July 30, 2026Field Equipment ExpensePublic Works – Street ServicesDSH 900-X 16" HAND-HELD GAS SAW GEN.4$14,818
July 30, 2026Street Lighting Improvements and SuppliesNon-departmental: Appropriations to Special Purpose FundEPOXY, ANCHORING, SYSTEM, RE100-HIT-RE 16.9OZ/500ML, CARTRID$12,882
July 30, 2026Field Equipment ExpensePublic Works – Street ServicesDSH 900-X 16" HAND-HELD GAS SAW GEN.4$4,939
July 30, 2026Other Operating EquipmentGeneral ServicesDD 150-U BS DIAMOND CORING TOOL$4,073
July 30, 2026Contractual ServicesPublic Works – SanitationTOOLS, VARIOUS HILTI SYSTEMS, PARTS, ACCS, CONSUMABLES, ETC.$1,803
July 30, 2026Construction MaterialsGeneral ServicesTOOLS, VARIOUS HILTI SYSTEMS, PARTS, ACCS, CONSUMABLES, ETC.$1,456

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.