CheckbookVendor
What has the City paid L a Electricom Inc?
$55K in City payments across 5 checks, from July 19, 2017 to May 3, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: L A ELECTRICOM INC
$55KTotal paid
5Payments
$11,026Average payment
FY2022-23Peak full year · $51K
By fiscal year
FY2017-18
$4K
FY2022-23
$51K
Who pays them
Non-departmental$55K
What for
4 payments
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 |
|---|---|---|---|
| May 3, 2023 | Sidewalk Repair - Access Request AccelerationNon-departmental | 59V/50VKGY/E1908782/SC-ARAP 21 NTP DTD 6/29/22 | $3,142 |
| March 17, 2023 | Sidewalk Repair - Access Request AccelerationNon-departmental | 59V/50VKGY/E1908782/SC-ARAP 21 NTP DTD 6/29/22 | $1,904 |
| November 4, 2022 | Sidewalk Repair - Access Request AccelerationNon-departmental | 59V/50VKGY/E1908782/SC-ARAP 21 NTP DTD 6/29/22 | $6,225 |
| October 14, 2022 | Sidewalk Repair - Access Request AccelerationNon-departmental | 59V/50VKGY/E1908782/SC-ARAP 21 NTP DTD 6/29/22 | $39,952 |
| July 19, 2017 | Sidewalk Repair Contractual ServicesNon-departmental | C128490/WO#E1908125/PAYT 3 FINAL/PCK 3 | $3,909 |
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.