CheckbookVendor
What has the City paid Pape Material Handling Inc?
$3.5M in City payments across 334 checks, from April 14, 2020 to August 25, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: PAPE MATERIAL HANDLING INC
The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:
- PAPE MATERIAL HANDLING
- PAPE MATERIAL HANDLING INC
By fiscal year
Who pays them
What for
53 payments
9 payments
7 payments
3 payments
3 payments
4 payments
3 payments
6 payments
12 payments
19 payments
1 payment
* FY2026-27 is still in progress — $56K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $4K.
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 |
|---|---|---|---|
| August 25, 2026 | Operating SuppliesPublic Works – Street Services | SERVICE / LABOR INDUSTRY MACHINERY, EQUIPMENT AND SUPPLIES | $613 |
| August 25, 2026 | Operating SuppliesPublic Works – Street Services | PARTS / FUEL SURCHARGE | $16 |
| August 7, 2026 | Field Equipment ExpenseGeneral Services | LABOR | $538 |
| August 7, 2026 | Field Equipment ExpenseGeneral Services | PARTS FUEL, SURCHARGE | $16 |
| August 5, 2026 | Field Equipment ExpensePolice | NEW KEY SWITCH, ITEM # 1677333 | $103 |
| July 23, 2026 | Fleet ReplacementFire | FORKLIFT, 6,000 LBS, LPG (ATTACHMENT B-3) | $52,747 |
| July 8, 2026 | Field Equipment ExpenseGeneral Services | FIELD LABOR | $657 |
| July 8, 2026 | Field Equipment ExpenseGeneral Services | BATTERY LABOR | $394 |
| July 8, 2026 | Field Equipment ExpenseGeneral Services | TRAVEL TIME | $219 |
| July 8, 2026 | Field Equipment ExpenseGeneral Services | BATTERY LABOR | $153 |
| July 8, 2026 | Field Equipment ExpenseGeneral Services | SERVICE SUPPLIES | $41 |
| July 8, 2026 | Field Equipment ExpenseGeneral Services | ENVIRONMENTAL CHARGE | $22 |
| May 20, 2026 | General VehiclesNon-departmental: Appropriations to Special Purpose Fund | ERP040VF ELECTRIC FORKLIFT | $73,808 |
| May 20, 2026 | General VehiclesNon-departmental: Appropriations to Special Purpose Fund | ERP040VF ELECTRIC FORKLIFT | $73,808 |
| May 20, 2026 | General VehiclesNon-departmental: Appropriations to Special Purpose Fund | CARTON CLAMP | $21,087 |
| May 20, 2026 | General VehiclesNon-departmental: Appropriations to Special Purpose Fund | CARTON CLAMP | $21,087 |
| May 7, 2026 | Field Equipment ExpenseGeneral Services | SEAL KIT, 580023425 | $45 |
| May 1, 2026 | Fleet ReplacementFire | FORKLIFT, 6,000 LBS, LPG (ATTACHMENT B-3) | $52,747 |
| April 8, 2026 | Field Equipment ExpenseGeneral Services | DISTRIBUTOR CAP | $33 |
| April 8, 2026 | Field Equipment ExpenseGeneral Services | SPARK PLUG | $32 |
| April 8, 2026 | Field Equipment ExpenseGeneral Services | ROTOR - DISTRIBUTOR | $15 |
| January 22, 2026 | Communication ServicesInformation Technology Agency | YALE ERP040VF SIT DOWN ELECTRIC RIDER LIFT TRUCK -4000LB | $69,018 |
| January 22, 2026 | Communication ServicesInformation Technology Agency | YALE ERP040VF SIT DOWN ELECTRIC RIDER LIFT TRUCK -4000LB | $69,018 |
| January 22, 2026 | GSD Replacement Fleet Equipment & VehiclesGeneral Services | ECOTEC CA80-880-320 C CHARGER | $1,629 |
| January 22, 2026 | Communication ServicesInformation Technology Agency | 6 FOOT FORK EXTENSIONS WITH DATA PLATE | $1,317 |
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.