CheckbookVendor

What has the City paid Tec of California Inc?

$4.4M in City payments across 2,876 checks, from July 11, 2017 to August 26, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: TEC OF CALIFORNIA INC

$4.4MTotal paid
2,876Payments
$1,523Average payment
FY2022-23Peak full year · $1.3M

By fiscal year

FY2017-18
$278K
FY2018-19
$276K
FY2019-20
$380K
FY2020-21
$421K
FY2021-22
$1.2M
FY2022-23
$1.3M
FY2023-24
$197K
FY2024-25
$43K
FY2025-26
$287K
FY2026-27 *
$9K

Who pays them

General Services$4.1M
Non-departmental: Appropriations to Special Purpose Fund$264K
Public Works – Sanitation$23K

What for

Field Equipment Expense$4.0M

2,601 payments

General Vehicles$242K

30 payments

Available$68K

102 payments

Equipment & Other Peripherals$22K

106 payments

Operating Supplies$11K

37 payments

* FY2026-27 is still in progress — $9K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $7K.

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 26, 2026Field Equipment ExpenseGeneral ServicesAU717925-AUTOCAR MIRROR ASSEMBLY LEFT$964
August 26, 2026Field Equipment ExpenseGeneral ServicesDR-8700018-REMAN ALT 35SI HP12V140A$456
August 24, 2026Field Equipment ExpenseGeneral ServicesAU717926-VELVAC MIRROR ASSEMBLY RIGHT$932
August 24, 2026Field Equipment ExpenseGeneral ServicesAUA5170002-001-GLASS CORNER LIGHT ACX$872
August 24, 2026Field Equipment ExpenseGeneral ServicesAUA3891203-002-DRAGLINK$677
August 24, 2026Field Equipment ExpenseGeneral Services24136869-HUB$588
August 24, 2026AvailableGeneral ServicesCATCH,BATTERY,COVER,WHITE,PETERBILT 8023223$569
August 24, 2026Field Equipment ExpenseGeneral ServicesPART# DR-8200308 MOTOR 39MT 12V$474
August 24, 2026Field Equipment ExpenseGeneral ServicesAUA6151066-001-HOSE #8 90/90$347
August 24, 2026Field Equipment ExpenseGeneral ServicesAUA7440010-001-VALVE ANTI-LOCK$333
August 24, 2026Field Equipment ExpenseGeneral ServicesAUA6030021-001-CONTROLS-HEATER W AC ACX$318
August 24, 2026Field Equipment ExpenseGeneral ServicesAUA6151059-002-HOSE 12 90/90$308
August 24, 2026Field Equipment ExpenseGeneral ServicesAUA4511051-001-CAB STEP-SPERATED ALUMINUM$285
August 24, 2026Field Equipment ExpenseGeneral ServicesTDAJ233299Q6257-AY-BKT CHBR$199
August 24, 2026Field Equipment ExpenseGeneral ServicesTDAJ233299P6256-AY-BRKT CHMBR$199
August 24, 2026Field Equipment ExpenseGeneral ServicesAUA8510007-001-AUTOCAR LED ROOF MARKER LIGHT$154
August 24, 2026Field Equipment ExpenseGeneral ServicesAUA8510007-001-AUTOCAR LED ROOF MARKER LIGHT$154
August 24, 2026Field Equipment ExpenseGeneral ServicesAM179SB3036SLW225-SPRING BRAKE LS WELDED CLE YPR6$146
August 24, 2026Field Equipment ExpenseGeneral ServicesFREIGHT CHARGES$66
August 24, 2026Field Equipment ExpenseGeneral ServicesPART# 20828489 BUSHING$58
August 24, 2026Field Equipment ExpenseGeneral ServicesTDA2210J7524-CAMSHAFT LH$53
August 24, 2026Field Equipment ExpenseGeneral ServicesTDA2210H7522-CAMSHAFT RH$53
August 24, 2026Field Equipment ExpenseGeneral Services24153753-REPAIR KIT$28
August 24, 2026Field Equipment ExpenseGeneral Services24153753-REPAIR KIT YA2$14
August 24, 2026Field Equipment ExpenseGeneral Services85119284-BEARING BUSHING$11

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.