CheckbookVendor

What has the City paid Yale/Chase Equipment and Services Inc?

$198K in City payments across 136 checks, from August 2, 2017 to April 7, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: YALE/CHASE EQUIPMENT AND SERVICES INC

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:

  • YALE/CHASE EQUIPMENT & SERVICES INC.
  • YALE/CHASE EQUIPMENT AND SERVICES INC
$198KTotal paid
136Payments
$1,459Average payment
FY2019-20Peak full year · $195K

By fiscal year

FY2017-18
$888
FY2018-19
$2K
FY2019-20
$195K

Who pays them

Non-departmental: Capital Improvement Expense Program$94K
Fire$7K

What for

4 payments

Field Equipment Expense$9K

92 payments

Operating Supplies$7K

34 payments

Contractual Services$2K

1 payment

Office and Administrative$888

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
April 7, 2020Field Equipment ExpenseGeneral ServicesYT580053622 FLOOR MAT$363
April 7, 2020Field Equipment ExpenseGeneral ServicesGAUGE-SPYGLASS$254
April 7, 2020Field Equipment ExpenseGeneral ServicesSWITCH ASSY$245
April 7, 2020Field Equipment ExpenseGeneral ServicesYT580056851 SEAL$150
April 7, 2020Field Equipment ExpenseGeneral ServicesSHIPPING CHARGES$35
April 7, 2020Field Equipment ExpenseGeneral ServicesFREIGHT$25
April 6, 2020Field Equipment ExpenseGeneral ServicesTDTIG-2001-177, RETAINR SEAL$40
April 6, 2020Field Equipment ExpenseGeneral ServicesFREIGHT$13
April 6, 2020Field Equipment ExpenseGeneral ServicesTDTIG-2001-608, O-RING$2
April 3, 2020GSD Replacement Fleet Equipment & VehiclesGeneral ServicesFORKLIFT, 6,000 LBS, LPG (ATTACHMENT B-3)$45,299
April 3, 2020GSD Replacement Fleet Equipment & VehiclesGeneral ServicesOPTION A PER ATTACHMENT B-3: LONG FORKS$1,314
March 23, 2020Field Equipment ExpenseGeneral ServicesDIAGNOSE / SERVICE FUSE BLOCK CONNECTION$465
March 23, 2020Field Equipment ExpenseGeneral ServicesFIELD SERVICE CALL$125
March 23, 2020Field Equipment ExpenseGeneral ServicesMISC HARDWARE$50
March 23, 2020Field Equipment ExpenseGeneral ServicesFUEL SURCHARGE$10
March 17, 2020Field Equipment ExpenseGeneral ServicesSWITCH:IGNITION$28
March 17, 2020Field Equipment ExpenseGeneral ServicesFREIGHT$16
March 5, 2020Operating SuppliesFireLABOR$1,713
March 5, 2020Operating SuppliesFireLABOR$798
March 5, 2020Operating SuppliesFireRECTIFIER - #3$436
March 5, 2020Field Equipment ExpenseGeneral ServicesMOUNT KIT LOKT59-62002-HW$412
March 5, 2020Operating SuppliesFireTRANSDUCER$327
March 5, 2020Operating SuppliesFireCARD - REBUILT$283
March 5, 2020Operating SuppliesFireCARD - REBUILT$262
March 5, 2020Operating SuppliesFireFIELD SERVICE CALL$125

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.