CheckbookVendor
What has the City paid Aeroflex Wichita Inc?
$95K in City payments across 19 checks, from July 24, 2017 to January 7, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: AEROFLEX WICHITA INC
$95KTotal paid
19Payments
$5,014Average payment
FY2017-18Peak full year · $87K
By fiscal year
FY2017-18
$87K
FY2018-19
$7K
FY2019-20
$608
Who pays them
What for
12 payments
Operating Supplies$7K
4 payments
Contractual Services$2K
3 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 |
|---|---|---|---|
| January 7, 2020 | Contractual ServicesInformation Technology Agency | CALIBRATION OF AEROFLEX 3920 | $608 |
| May 7, 2019 | Operating SuppliesInformation Technology Agency | 390XOPT600 MOTOROLA ASTRO 25 SERIES AUTOTEST/ALIGNMENT | $2,963 |
| March 21, 2019 | Operating SuppliesInformation Technology Agency | PARTS | $3,498 |
| March 21, 2019 | Operating SuppliesInformation Technology Agency | CALIBRATION | $792 |
| March 21, 2019 | Operating SuppliesInformation Technology Agency | OUTGOING FREIGHT | $41 |
| March 9, 2018 | Contractual ServicesInformation Technology Agency | REPAIR, SINGLE RATE W/ CALIBRATION M/N: 3920 S/N: 100047 | $1,757 |
| March 9, 2018 | Contractual ServicesInformation Technology Agency | FREIGHT, OUTGOING | $75 |
| July 24, 2017 | Furniture, Office and Technical EquipmentInformation Technology Agency | 3920B SERIES DIGITAL RADIO TEST SET; P/N: 91164 | $63,739 |
| July 24, 2017 | Furniture, Office and Technical EquipmentInformation Technology Agency | W390X/205 EXTENDED STANDARD WARRANTY 60 MONTHS; P/N: 84351 | $5,182 |
| July 24, 2017 | Furniture, Office and Technical EquipmentInformation Technology Agency | 390XOPT218 AUTOTEST II FOR P25 RADIO SYSTEMS (REQUIRES 390XO | $2,332 |
| July 24, 2017 | Furniture, Office and Technical EquipmentInformation Technology Agency | 390XOPT200 P25 CONVENTIONAL OPERATION (WITH DES OFB TYPE III | $2,332 |
| July 24, 2017 | Furniture, Office and Technical EquipmentInformation Technology Agency | 390XOPT600 MOTOROLA ASTRO 25 SERIES AUTOTEST/ALIGNMENT (REQU | $2,332 |
| July 24, 2017 | Furniture, Office and Technical EquipmentInformation Technology Agency | 390XOPT604 MOTOROLA APX SERIES AUTOTEST/ALIGNMENT; P/N: 8442 | $2,332 |
| July 24, 2017 | Furniture, Office and Technical EquipmentInformation Technology Agency | 390XOPT616 HARRIS P25 RADIO ALIGNMENT; P/N: 90966 | $2,332 |
| July 24, 2017 | Furniture, Office and Technical EquipmentInformation Technology Agency | 390XOPT061 TRACKING GENERATOR; P/N: 83357 | $2,262 |
| July 24, 2017 | Furniture, Office and Technical EquipmentInformation Technology Agency | 390XOPT064 ANALOG DUPLEX POWER; P/N: 83358 | $1,166 |
| July 24, 2017 | Furniture, Office and Technical EquipmentInformation Technology Agency | 390XOPT602 XTL-2500, XTL-5000 POWER ALIGNMENT OPTION FOR AUT | $631 |
| July 24, 2017 | Furniture, Office and Technical EquipmentInformation Technology Agency | AC24011 CURRENT SHUNT 0.01 OHM; P/N: 112277 | $534 |
| July 24, 2017 | Furniture, Office and Technical EquipmentInformation Technology Agency | AC25012 CASE, SOFT PADDED CARRYING; P/N: 10225 | $369 |
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.