CheckbookVendor

What has the City paid Interstate Electric Co Inc?

$141K in City payments across 513 checks, from July 21, 2017 to June 24, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: INTERSTATE ELECTRIC CO INC

$141KTotal paid
513Payments
$275Average payment
FY2018-19Peak full year · $38K

By fiscal year

FY2017-18
$37K
FY2018-19
$38K
FY2019-20
$36K
FY2020-21
$21K
FY2021-22
$9K

Who pays them

Transportation$50K
Police$42K
General Services$39K
Fire$10K

What for

Field Equipment Expense$43K

208 payments

Paint and Sign Maintenance$25K

57 payments

Paint and Sign Maintenance and$23K

38 payments

Construction Materials$20K

107 payments

Maintenance Materials, Supplies & Services$19K

78 payments

Construction Expense$7K

10 payments

Operating Supplies$3K

9 payments

Office and Administrative$1K

5 payments

Contractual Services$250

1 payment

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
June 24, 2022Construction MaterialsGeneral ServicesROLAND ECO SOL MAX2 INK, MAGENTA CARTRIDGE-440ML$151
June 24, 2022Construction MaterialsGeneral ServicesSWAB KIT 5 INCH SWABS (50PK)$32
June 24, 2022Construction MaterialsGeneral ServicesFUEL SURCHARGE$7
May 23, 2022Field Equipment ExpensePoliceARLON SERIES 3420 3 MIL CALENDRED OVERLAMINATE -$152
May 23, 2022Field Equipment ExpensePoliceROLAND GLOSS3-MIL CALENDERED VINYL 30INX150FT$140
May 23, 2022Field Equipment ExpensePoliceROLAND ECO -SOL MAX INK$82
May 23, 2022Field Equipment ExpensePoliceFEE, FUEL SURCHARGE$7
May 6, 2022Construction ExpenseFireGERBER 280-72 RED 15" X 7.5 MIL REFLECTIVE VINYL FILM$912
May 6, 2022Operating SuppliesFireGERBER 280-72 RED 7-MIL REFLECTIVE HIGH PERFORMA 15IN X 50YD$912
May 6, 2022Operating SuppliesFireFUEL SURCHARGE$7
April 19, 2022Paint and Sign MaintenanceTransportationIEC-ARC-M50252, ALUMINUM RIVET 5052 ALUMINUM..SEE EXTENDED$758
April 19, 2022Paint and Sign MaintenanceTransportationFUEL SURCHARGE$7
March 10, 2022Paint and Sign MaintenanceTransportationROL-ESL3-LM, ROLAND ECO-SOL MAX INK, LIGHT MAGENTA..SEE EXT$985
March 10, 2022Paint and Sign MaintenanceTransportationFUEL SURCHARGE$7
February 18, 2022Paint and Sign MaintenanceTransportationIEC-ARC-M50252, ALUMINUM RIVET 5052 ALUMINUM MANDREL..SEE EX$758
February 18, 2022Paint and Sign MaintenanceTransportationFUEL SURCHARGE$7
February 7, 2022Paint and Sign MaintenanceTransportationIEC-REP-NW, PS INSPECTION & REPAIR FOR NON WARRANT..SEE EXT$500
February 7, 2022Paint and Sign MaintenanceTransportationIEC-PS-MC, PS MILEAGE CHARGE$18
February 4, 2022Paint and Sign MaintenanceTransportationGRA51407142T, GRAPHTEC FC7000/FC8000-130 CUTTING STRIP$47
February 4, 2022Paint and Sign MaintenanceTransportationIEC-PS-MC, PS MILEAGE CHARGE$13
February 3, 2022Paint and Sign MaintenanceTransportationFREIGHT$35
January 13, 2022Paint and Sign MaintenanceTransportationGRA621352000, GRAPHTEC PUSH ROLLER WHEEL FOR FC/CE SERIES$203
January 13, 2022Paint and Sign MaintenanceTransportationGRA51407135T, GRAPHTEC 5100-130 CUTTING STRIP$39
December 8, 2021Field Equipment ExpensePoliceROLAND GLOSS VINYL 150' X 30"$280
December 8, 2021Field Equipment ExpensePolice3M AIR RELEASE TOOL MMM-391X$44

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.