CheckbookVendor
What has the City paid Kell-Strom Tool Co. Inc.?
$27K in City payments across 2 checks, from February 14, 2020 to April 17, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: KELL-STROM TOOL CO. INC.
$27KTotal paid
2Payments
$13,695Average payment
FY2019-20Peak full year · $27K
By fiscal year
FY2019-20
$27K
Who pays them
Non-departmental: Capital Improvement Expense Program$27K
General Services$341
What for
1 payment
Field Equipment Expense$341
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| April 17, 2020 | Field Equipment ExpenseGeneral Services | SHIPPING CHARGE FOR P/N PWC71281 | $341 |
| February 14, 2020 | Yards and Shops - GSDNon-departmental: Capital Improvement Expense Program | PT6C-67 EDR TOOL KIT | $27,050 |
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.