CheckbookBudget line

What has the City spent on FEMA Usr 2024?

$67K across 38 payments, February 12, 2026 to September 4, 2026 — 23 purchase orders and 12 vendors, run by Fire.

Checkbook LA · Through Sep 9, 2026

As published: FEMA USR 2024

Spans more than one contract

This budget line has run for 2 fiscal years across 23 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$67KTotal spent
23Purchase orders
12Vendors
27%Largest vendor's share

Spending by fiscal year

FY2025-26
$45K
FY2026-27 *
$23K

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

Who was paid

US Bank$18K

7 payments

Michael Stone$13K

4 payments

Grainger$8K

3 payments

Eric Brian Darling$6K

5 payments

Mackay Communications Inc.$6K

1 payment

Safeware Inc$5K

2 payments

Verizon Wireless$3K

6 payments

Ground Control Systems Inc$2K

4 payments

Mercury Enterprises Inc$2K

3 payments

Ni Government Services Inc.$1K

1 payment

Peter Mikhail$845

1 payment

Francine Vogler$751

1 payment

Under which orders

SC38CO26126137M$16K

6 payments · February 12, 2026 to July 9, 2026

CPO38260000466936$8K

3 payments · June 3, 2026 to June 3, 2026

SC38CO26204488M$6K

1 payment · May 21, 2026 to May 21, 2026

GAEAE38AE26380051M$6K

1 payment · May 21, 2026 to May 21, 2026

BPO38260000218411$5K

2 payments · July 2, 2026 to July 2, 2026

SC38CO26202535M$5K

4 payments · February 23, 2026 to May 20, 2026

BPO38270000203189$2K

3 payments · September 4, 2026 to September 4, 2026

SC38CO27202535M$2K

1 payment · August 6, 2026 to August 6, 2026

SC38CO27126137M$2K

1 payment · August 12, 2026 to August 12, 2026

GAETL38TL263800151$2K

2 payments · July 16, 2026 to July 16, 2026

GAEAE38AE27380001M$1K

1 payment · August 25, 2026 to August 25, 2026

SC38CO26146048M$845

1 payment · May 20, 2026 to May 20, 2026

SC38CO26144263M$751

1 payment · June 17, 2026 to June 17, 2026

CPO38260000450643$583

1 payment · March 5, 2026 to March 5, 2026

CPO38260000457039$583

1 payment · May 5, 2026 to May 5, 2026

CPO38260000466202$583

1 payment · May 19, 2026 to May 19, 2026

CPO38260000475964$583

1 payment · August 26, 2026 to August 26, 2026

CPO38260000475970$583

1 payment · August 26, 2026 to August 26, 2026

CPO38260000475957$583

1 payment · August 25, 2026 to August 25, 2026

BPO38260000216932$569

1 payment · April 7, 2026 to April 7, 2026

BPO38260000219419$569

1 payment · June 2, 2026 to June 2, 2026

BPO38260000220600$569

1 payment · July 2, 2026 to July 2, 2026

BPO38260000220604$569

1 payment · July 21, 2026 to July 21, 2026

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.