CheckbookVendor

What has the City paid United Chemical Technologies?

$9K in City payments across 20 checks, from October 26, 2017 to December 21, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: UNITED CHEMICAL TECHNOLOGIES

$9KTotal paid
20Payments
$431Average payment
FY2020-21Peak full year · $3K

By fiscal year

FY2017-18
$2K
FY2018-19
$2K
FY2020-21
$3K
FY2021-22
$2K

Who pays them

Police$9K

What for

Field Equipment Expense$7K

16 payments

Office and Administrative$874

2 payments

Supplies and Equipment Maintenance$835

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.

DateBudget linePurposeAmount
December 21, 2021Field Equipment ExpensePoliceCLEAN SCREEN DAU 200MG/3ML; PACKAGE OF 50$836
December 21, 2021Field Equipment ExpensePoliceSHIPPING CHARGE$27
November 12, 2021Field Equipment ExpensePoliceCLEAN SCREEN DAU 200MG/3ML$836
November 12, 2021Field Equipment ExpensePoliceSHIPPING CHARGE$27
May 21, 2021Office and AdministrativePoliceCLEAN SCREEN DAU 200MG/3ML$836
May 21, 2021Office and AdministrativePoliceSHIPPING CHARGES - UPS GROUND$38
April 30, 2021Field Equipment ExpensePoliceCLEAN SCREEN DAU 200MG/3ML$833
April 30, 2021Field Equipment ExpensePoliceSHIPPING AND HANDLING$28
April 12, 2021Field Equipment ExpensePoliceCLEAN SCREEN DAU 200MG/3ML$833
April 12, 2021Field Equipment ExpensePoliceSHIPPING CHARGES - UPS GROUND$28
February 1, 2021Field Equipment ExpensePoliceCLEAN SCREEN DAU 200MG/3ML$833
February 1, 2021Field Equipment ExpensePoliceSHIPPING AND HANDLING$41
May 16, 2019Field Equipment ExpensePoliceCLEAN SCREEN DAU 200MG/3ML$825
May 16, 2019Field Equipment ExpensePoliceSHIPPING & HANDLING$25
April 23, 2019Field Equipment ExpensePoliceCLEAN SCREEN DAU 200MG/3ML$825
April 23, 2019Field Equipment ExpensePoliceSHIPPING & HANDLING$25
June 12, 2018Supplies and Equipment MaintenancePoliceLABORATORY SUPPLIES$811
June 12, 2018Supplies and Equipment MaintenancePoliceSHIPPING & HANDLING$24
October 26, 2017Field Equipment ExpensePoliceUCT CLEAN SCREENS, 200MG/3ML, 50/PK$870
October 26, 2017Field Equipment ExpensePoliceHANDLING$22

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.