CheckbookVendor

What has the City paid Wattco Equipment Inc?

$1.9M in City payments across 1,483 checks, from July 12, 2017 to May 13, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: WATTCO EQUIPMENT INC

$1.9MTotal paid
1,483Payments
$1,263Average payment
FY2021-22Peak full year · $687K

By fiscal year

FY2017-18
$107K
FY2018-19
$90K
FY2019-20
$71K
FY2020-21
$79K
FY2021-22
$687K
FY2022-23
$481K
FY2023-24
$230K
FY2024-25
$127K
FY2025-26
$556

Who pays them

Police$933K
Fire$432K
General Services$386K
Mayor$73K
Transportation$20K
Recreation and Parks$17K
Recreation and Parks – Special Accounts$6K
Public Works – Sanitation$6K

What for

Field Equipment Expense$1.3M

1,174 payments

Contractual Services$271K

26 payments

Available$151K

132 payments

LAPD Grant Allocation$73K

2 payments

Communications Equipment$41K

6 payments

Communications Equipment Replacement$32K

10 payments

Operating Supplies$11K

39 payments

Paint and Sign Maintenance and$11K

18 payments

Paint and Sign Maintenance$8K

9 payments

Maintenance Materials, Supplies & Services$7K

24 payments

Film Coordination Surcharge$6K

14 payments

Office and Administrative$4K

25 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
May 13, 2026Field Equipment ExpenseGeneral ServicesPART# PCC6W SWITCH CONTROL CENTER$181
May 13, 2026Field Equipment ExpenseGeneral ServicesSERVICES SHIPPING$13
July 9, 2025Transportation EquipmentPoliceCOVERT UHF & 7/800 ANTENNA FOR APX8500$361
June 20, 2025Transportation EquipmentPoliceCOVERT UHF & 7/800 ANTENNA FOR APX8500$361
April 21, 2025Field Equipment ExpenseFirePIONEER+ DUAL FLOOD 12V WHT$1,175
April 8, 2025AvailableGeneral ServicesLAMP,AUTO,WHELEN,H35SN20699,ALF$363
April 2, 2025Field Equipment ExpenseFirePIONEER+DUAL FLOOD 12V WHT$1,175
March 28, 2025Field Equipment ExpenseFireSINGLE SL PIONEER BAIL MT 12V$331
March 27, 2025AvailableGeneral ServicesLAMP,AUTO,WHELEN,H35SN20699,ALF$283
March 25, 2025Field Equipment ExpenseFirePFH2 POLE/PED MT WHT W/O SW$2,731
March 25, 2025Field Equipment ExpenseFirePIONEER THREAD ADAOTER COLLAR$28
March 21, 2025Field Equipment ExpenseFireM9 LED FLASHER RED$1,622
March 21, 2025Field Equipment ExpenseFire900 LIN SUPER LED FLASH A/A/A$1,461
March 21, 2025Field Equipment ExpenseFire900 LIN SUPER LED FLASH R/R/R$1,461
March 21, 2025Field Equipment ExpenseFireM6 LED FLASHER AMBER/RED$1,180
March 21, 2025Field Equipment ExpenseFireM6 LED FLASHER RED$1,084
March 21, 2025AvailableGeneral ServicesSTROB, LIGHT,2018-2020, PETERBILT,WHELEN LINZ6A$803
February 24, 2025Field Equipment ExpenseGeneral ServicesPFBP12 12 LED FLOOD PEDESTAL MT BLACK$347
February 21, 2025Field Equipment ExpenseGeneral ServicesWHELEN PART# 01-0686175-AR ASSY,PASS DOT 400/500 TIR AMB$679
February 11, 2025Field Equipment ExpenseGeneral ServicesM4A24- LED FLASHER$892
February 11, 2025Field Equipment ExpenseGeneral ServicesM4A24- LED FLASHER$594
February 10, 2025Field Equipment ExpenseGeneral ServicesRESPONDER LAMP, R2LPPA$499
February 10, 2025Field Equipment ExpenseGeneral Services01-046B367-00E INSTALL KIT$129
February 4, 2025Field Equipment ExpenseGeneral ServicesLED ROT BEACON A/A FLAT / R316AF$650
February 3, 2025Field Equipment ExpenseGeneral ServicesPCC8R 8 POS KEYPAD&REMOTE RELAY MOD$266

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.