CheckbookVendor
What has the City paid Aardvark?
$3.9M in City payments across 78 checks, from July 24, 2017 to April 6, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: AARDVARK
$3.9MTotal paid
78Payments
$49,901Average payment
FY2023-24Peak full year · $1.2M
By fiscal year
FY2017-18
$453K
FY2018-19
$387K
FY2019-20
$420K
FY2020-21
$1.0M
FY2021-22
$60K
FY2022-23
$270K
FY2023-24
$1.2M
FY2025-26
$87K
Who pays them
What for
50 payments
7 payments
Field Equipment Expense$151K
3 payments
6 payments
Uniforms$4K
6 payments
6 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 6, 2026 | UniformsPolice | EAR PLUGS | $911 |
| April 6, 2026 | UniformsPolice | EAR PLUGS | $911 |
| April 6, 2026 | UniformsPolice | EAR PLUGS | $911 |
| April 6, 2026 | UniformsPolice | EAR PLUGS | $911 |
| April 6, 2026 | UniformsPolice | EAR PLUGS | $455 |
| April 6, 2026 | UniformsPolice | SHIPPING | $45 |
| October 3, 2025 | LAPD Grant AllocationMayor | KIT #LAPDINVX7, LAPD "INVISIO" | $346 |
| August 14, 2025 | LAPD Grant AllocationMayor | KIT #LAPDINVX7, LAPD "INVISIO" | $72,931 |
| July 7, 2025 | LAPD Grant AllocationMayor | INV-INV1399- HEADSET CABLE HC01- SPLITTER -HC01R+ U173(O2 MA | $9,640 |
| September 14, 2023 | Firearms Ammunition Other DeviPolice | ROUND, SPONGE, 40MM, EXACT IMPACT, "DEFENSE TECHNOLOGY" | $547,500 |
| August 24, 2023 | Firearms Ammunition Other DeviPolice | TARGET GAMES AND EQUIPMENT EXACT IMPACT-40MM SPONGE ROUND | $657,000 |
| June 21, 2023 | Non- Reimbursable TrainingPolice | AMMUNITION AARDVARK TACTICAL DT6099 SOUNGE ROUNDS | $855 |
| June 21, 2023 | Non- Reimbursable TrainingPolice | SERVICES SHIPPING | $48 |
| June 15, 2023 | Non- Reimbursable TrainingPolice | DEFENSE TECHNOLOGY 40MM FOAM ROUND | $855 |
| June 15, 2023 | Non- Reimbursable TrainingPolice | FREIGHT CHARGES | $47 |
| April 25, 2023 | Non- Reimbursable TrainingPolice | DEFENSE TECHNOLOGY 40MM FOAM ROUND | $855 |
| April 25, 2023 | Non- Reimbursable TrainingPolice | FREIGHT CHARGES | $48 |
| September 13, 2022 | LAPD Grant AllocationMayor | LE KIT - V50 GEN II-X5-BLACK | $127,495 |
| September 13, 2022 | LAPD Grant AllocationMayor | NEW LAPEL MIC SPLITTER | $21,188 |
| September 13, 2022 | LAPD Grant AllocationMayor | COM CABLE CC01 12 PIN MOTOROLA (MTP8505/APX/SRX)-BLACK | $18,330 |
| September 13, 2022 | LAPD Grant AllocationMayor | INVISO FOAM TIP, 6 SIZES OF 15 PAIRS CASE, ITEM INV-CUP11424 | $986 |
| September 8, 2022 | Firearms Ammunition Other DeviPolice | LAUNCHER, TACTICAL, SINGLE, #1425LA, "SAFARILAND, LLC / DEFE | $99,448 |
| October 7, 2021 | Field Equipment ExpensePolice | EXACT IMPACT - 40MM SPONGE ROUND | $59,991 |
| June 18, 2021 | Firearms Ammunition Other DeviPolice | OC VAPOR AEROSOL GRENADE | $3,104 |
| June 18, 2021 | Firearms Ammunition Other DeviPolice | 12-GAUGE MUZZLE BANG/LAUNCHING CARTRIDGE ROUND | $1,380 |
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.