CheckbookVendor
What has the City paid Seitec .?
$52K in City payments across 12 checks, from April 18, 2019 to October 8, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: SEITEC .
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:
- SEITEC
- SEITEC .
$52KTotal paid
12Payments
$4,357Average payment
FY2018-19Peak full year · $30K
By fiscal year
FY2018-19
$30K
FY2019-20
$10K
FY2020-21
$12K
Who pays them
Non-departmental: Appropriations to Special Purpose Fund$12K
What for
Contractual Services$40K
5 payments
7 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 |
|---|---|---|---|
| October 8, 2020 | Green Street InfrastructureNon-departmental: Appropriations to Special Purpose Fund | SYSTEM INSTALLATION | $2,000 |
| October 5, 2020 | Contractual ServicesPublic Works – Street Services | ENGINEERING SVCS FOR FEASIBILITY STUDY FOR BROADWAY-MANCHESTER ATP MEASURE W COUNTY SAFE CLEAN WATER | $10,000 |
| June 18, 2020 | Contractual ServicesPublic Works – Street Services | 50% PAYMENT UPON COMPLETION OF MILESTONE NO. 1 OF BROADWAY MANCHESTER GREEN ST PROJECT | $10,000 |
| June 24, 2019 | Green Street InfrastructureNon-departmental: Appropriations to Special Purpose Fund | TELEMETRY | $4,380 |
| June 24, 2019 | Green Street InfrastructureNon-departmental: Appropriations to Special Purpose Fund | ELECTRICAL PANEL | $2,409 |
| June 24, 2019 | Green Street InfrastructureNon-departmental: Appropriations to Special Purpose Fund | SOLAR PANEL MOUNTS | $1,971 |
| June 24, 2019 | Green Street InfrastructureNon-departmental: Appropriations to Special Purpose Fund | ELECTRICAL WIRING | $767 |
| June 24, 2019 | Green Street InfrastructureNon-departmental: Appropriations to Special Purpose Fund | FITTINGS | $657 |
| June 24, 2019 | Green Street InfrastructureNon-departmental: Appropriations to Special Purpose Fund | PUMP CONTROLS | $110 |
| June 19, 2019 | Contractual ServicesPublic Works – Street Services | DEVELOP CONCEPT DESIGNS & COST ESTIMATES TO INSTALL WATERSILOS AT 2 LOCATION IN THE CITY. | $9,950 |
| June 19, 2019 | Contractual ServicesPublic Works – Street Services | SHORT PAY ON INVOICE #1020-2 PRC 19100860113 | $45 |
| April 18, 2019 | Contractual ServicesPublic Works – Street Services | DEVELOP CONCEPT DESIGNS & COST ESTIMATES TO INSTALL WATERSILOS AT 2 LOCATIONS ,50% COMPLETE | $9,995 |
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.