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.
As published: YALE/CHASE EQUIPMENT AND SERVICES INC
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
By fiscal year
Who pays them
What for
4 payments
3 payments
92 payments
34 payments
1 payment
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 |
|---|---|---|---|
| April 7, 2020 | Field Equipment ExpenseGeneral Services | YT580053622 FLOOR MAT | $363 |
| April 7, 2020 | Field Equipment ExpenseGeneral Services | GAUGE-SPYGLASS | $254 |
| April 7, 2020 | Field Equipment ExpenseGeneral Services | SWITCH ASSY | $245 |
| April 7, 2020 | Field Equipment ExpenseGeneral Services | YT580056851 SEAL | $150 |
| April 7, 2020 | Field Equipment ExpenseGeneral Services | SHIPPING CHARGES | $35 |
| April 7, 2020 | Field Equipment ExpenseGeneral Services | FREIGHT | $25 |
| April 6, 2020 | Field Equipment ExpenseGeneral Services | TDTIG-2001-177, RETAINR SEAL | $40 |
| April 6, 2020 | Field Equipment ExpenseGeneral Services | FREIGHT | $13 |
| April 6, 2020 | Field Equipment ExpenseGeneral Services | TDTIG-2001-608, O-RING | $2 |
| April 3, 2020 | GSD Replacement Fleet Equipment & VehiclesGeneral Services | FORKLIFT, 6,000 LBS, LPG (ATTACHMENT B-3) | $45,299 |
| April 3, 2020 | GSD Replacement Fleet Equipment & VehiclesGeneral Services | OPTION A PER ATTACHMENT B-3: LONG FORKS | $1,314 |
| March 23, 2020 | Field Equipment ExpenseGeneral Services | DIAGNOSE / SERVICE FUSE BLOCK CONNECTION | $465 |
| March 23, 2020 | Field Equipment ExpenseGeneral Services | FIELD SERVICE CALL | $125 |
| March 23, 2020 | Field Equipment ExpenseGeneral Services | MISC HARDWARE | $50 |
| March 23, 2020 | Field Equipment ExpenseGeneral Services | FUEL SURCHARGE | $10 |
| March 17, 2020 | Field Equipment ExpenseGeneral Services | SWITCH:IGNITION | $28 |
| March 17, 2020 | Field Equipment ExpenseGeneral Services | FREIGHT | $16 |
| March 5, 2020 | Operating SuppliesFire | LABOR | $1,713 |
| March 5, 2020 | Operating SuppliesFire | LABOR | $798 |
| March 5, 2020 | Operating SuppliesFire | RECTIFIER - #3 | $436 |
| March 5, 2020 | Field Equipment ExpenseGeneral Services | MOUNT KIT LOKT59-62002-HW | $412 |
| March 5, 2020 | Operating SuppliesFire | TRANSDUCER | $327 |
| March 5, 2020 | Operating SuppliesFire | CARD - REBUILT | $283 |
| March 5, 2020 | Operating SuppliesFire | CARD - REBUILT | $262 |
| March 5, 2020 | Operating SuppliesFire | FIELD 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.