CheckbookVendor
What has the City paid Quala-Tel Enterprises?
$51K in City payments across 8 checks, from June 15, 2018 to February 12, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: QUALA-TEL ENTERPRISES
$51KTotal paid
8Payments
$6,407Average payment
FY2018-19Peak full year · $48K
By fiscal year
FY2017-18
$3K
FY2018-19
$48K
Who pays them
Fire$51K
What for
2 payments
Operating Supplies$11K
6 payments
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 |
|---|---|---|---|
| February 12, 2019 | Operating SuppliesFire | SIGTRONICS HEADSET REPAIR OF 38 HEADSETS | $4,957 |
| February 12, 2019 | Operating SuppliesFire | ESTIMATED FREIGHT CHARGES | $75 |
| December 10, 2018 | Operating SuppliesFire | SIGTRONICS HEADSET REPAIR | $2,225 |
| December 10, 2018 | Operating SuppliesFire | SHIPPING CHARGES FOR OPO 190000300673 - INVOICE 36424 | $73 |
| November 5, 2018 | Communication Equipment ReplacementFire | INTERCOM, MOBILE, BRACKET MOUNTED, ULTRASOUND | $40,274 |
| November 5, 2018 | Communication Equipment ReplacementFire | FREIGHT | $383 |
| June 15, 2018 | Operating SuppliesFire | REPAIR OF (24) SE-8T SIGTRONICS HEADSETS ON QT 8394 | $3,210 |
| June 15, 2018 | Operating SuppliesFire | FREIGHT | $61 |
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.