CheckbookVendor
What has the City paid Steel Toe Inc dba Topo Element Equipment?
$22K in City payments across 2 checks, from May 25, 2018 to May 25, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: STEEL TOE INC DBA TOPO ELEMENT EQUIPMENT
$22KTotal paid
2Payments
$10,854Average payment
FY2017-18Peak full year · $22K
By fiscal year
FY2017-18
$22K
Who pays them
Non-departmental: Appropriations to Special Purpose Fund$22K
What for
2 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 |
|---|---|---|---|
| May 25, 2018 | Survey Equipment ReplacementNon-departmental: Appropriations to Special Purpose Fund | EQUIPMENT, SURVEYING, TOTAL STATION | $20,893 |
| May 25, 2018 | Survey Equipment ReplacementNon-departmental: Appropriations to Special Purpose Fund | TRIBRACH W/OPTICAL PLUMMET | $815 |
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.