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.

Checkbook LA · Through Sep 9, 2026

As published: PAPE MATERIAL HANDLING INC

Recorded under 2 spellings

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
$3.5MTotal paid
334Payments
$10,539Average payment
FY2024-25Peak full year · $1.3M

By fiscal year

FY2019-20
$353K
FY2020-21
$562K
FY2021-22
$78K
FY2022-23
$14K
FY2023-24
$584K
FY2024-25
$1.3M
FY2025-26
$595K
FY2026-27 *
$56K

Who pays them

Non-departmental: Appropriations to Special Purpose Fund$487K
Fire$335K
Mayor$312K
Police$199K
Non-departmental: Capital Improvement Expense Program$86K

What for

9 payments

7 payments

3 payments

3 payments

4 payments

6 payments

Operating Supplies$78K

12 payments

Office and Administrative$70K

19 payments

* 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.

DateBudget linePurposeAmount
August 25, 2026Operating SuppliesPublic Works – Street ServicesSERVICE / LABOR INDUSTRY MACHINERY, EQUIPMENT AND SUPPLIES$613
August 25, 2026Operating SuppliesPublic Works – Street ServicesPARTS / FUEL SURCHARGE$16
August 7, 2026Field Equipment ExpenseGeneral ServicesLABOR$538
August 7, 2026Field Equipment ExpenseGeneral ServicesPARTS FUEL, SURCHARGE$16
August 5, 2026Field Equipment ExpensePoliceNEW KEY SWITCH, ITEM # 1677333$103
July 23, 2026Fleet ReplacementFireFORKLIFT, 6,000 LBS, LPG (ATTACHMENT B-3)$52,747
July 8, 2026Field Equipment ExpenseGeneral ServicesFIELD LABOR$657
July 8, 2026Field Equipment ExpenseGeneral ServicesBATTERY LABOR$394
July 8, 2026Field Equipment ExpenseGeneral ServicesTRAVEL TIME$219
July 8, 2026Field Equipment ExpenseGeneral ServicesBATTERY LABOR$153
July 8, 2026Field Equipment ExpenseGeneral ServicesSERVICE SUPPLIES$41
July 8, 2026Field Equipment ExpenseGeneral ServicesENVIRONMENTAL CHARGE$22
May 20, 2026General VehiclesNon-departmental: Appropriations to Special Purpose FundERP040VF ELECTRIC FORKLIFT$73,808
May 20, 2026General VehiclesNon-departmental: Appropriations to Special Purpose FundERP040VF ELECTRIC FORKLIFT$73,808
May 20, 2026General VehiclesNon-departmental: Appropriations to Special Purpose FundCARTON CLAMP$21,087
May 20, 2026General VehiclesNon-departmental: Appropriations to Special Purpose FundCARTON CLAMP$21,087
May 7, 2026Field Equipment ExpenseGeneral ServicesSEAL KIT, 580023425$45
May 1, 2026Fleet ReplacementFireFORKLIFT, 6,000 LBS, LPG (ATTACHMENT B-3)$52,747
April 8, 2026Field Equipment ExpenseGeneral ServicesDISTRIBUTOR CAP$33
April 8, 2026Field Equipment ExpenseGeneral ServicesSPARK PLUG$32
April 8, 2026Field Equipment ExpenseGeneral ServicesROTOR - DISTRIBUTOR$15
January 22, 2026Communication ServicesInformation Technology AgencyYALE ERP040VF SIT DOWN ELECTRIC RIDER LIFT TRUCK -4000LB$69,018
January 22, 2026Communication ServicesInformation Technology AgencyYALE ERP040VF SIT DOWN ELECTRIC RIDER LIFT TRUCK -4000LB$69,018
January 22, 2026GSD Replacement Fleet Equipment & VehiclesGeneral ServicesECOTEC CA80-880-320 C CHARGER$1,629
January 22, 2026Communication ServicesInformation Technology Agency6 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.