CheckbookVendor
What has the City paid All Safe Industries Inc?
$877K in City payments across 162 checks, from December 27, 2018 to February 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ALL SAFE INDUSTRIES INC
$877KTotal paid
162Payments
$5,413Average payment
FY2022-23Peak full year · $498K
By fiscal year
FY2018-19
$41K
FY2019-20
$17K
FY2020-21
$44K
FY2021-22
$34K
FY2022-23
$498K
FY2023-24
$25K
FY2024-25
$206K
FY2025-26
$13K
Who pays them
What for
53 payments
LAPD Expenses$175K
9 payments
Operating Supplies$82K
97 payments
Maintenance Materials, Supplies & Services$22K
2 payments
1 payment
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 |
|---|---|---|---|
| February 9, 2026 | LAFD Grant AllocationMayor | MULTIRAE PRO P2P ACTIVATION LICENSE | $2,524 |
| January 5, 2026 | LAFD Grant AllocationMayor | MULTIRAE PRO PUMP PID | $8,999 |
| January 5, 2026 | LAFD Grant AllocationMayor | MULTIRAE SERIES TRAVEL CHARGER | $185 |
| January 5, 2026 | LAFD Grant AllocationMayor | MULTIRAE PRO P2P COMMS CABLE | $55 |
| December 18, 2025 | Operating SuppliesFire | SYNTHO-PLUG FOOTBALL ACTIVATED FOAM LEAK PLUG | $922 |
| December 18, 2025 | Operating SuppliesFire | SHIPPING SERVICES | $75 |
| March 21, 2025 | LAFD Grant AllocationMayor | B30229 BG4 CY/VALVE CARBON USA DRAEGER | $5,858 |
| March 3, 2025 | LAFD Grant AllocationMayor | B30229 BG4 CY/VALVE CARBON USA DRAEGER | $3,515 |
| February 13, 2025 | Operating SuppliesFire | HAZPROOF STEEL TOE BOOTS CERTIFIED SIZE 9 CREAM/ORANGE | $895 |
| February 13, 2025 | Operating SuppliesFire | HAZPROOF STEEL TOE BOOTS CERTIFIED SIZE 8 CREAM /ORANGE | $895 |
| February 13, 2025 | Operating SuppliesFire | SHIPPING SERVICES | $219 |
| February 12, 2025 | LAFD Grant AllocationMayor | R63290 QUAESTOR 8000 CCBA US DRAEGER | $18,068 |
| October 7, 2024 | LAPD ExpensesMayor | SYSTEM, HANDHELD MASS SPEC.CHEM.DETECT., #MX908-05-1-0-03-01 | $117,691 |
| October 7, 2024 | LAPD ExpensesMayor | SWABS, TRACE SAMPLING, #415-00042 | $436 |
| October 7, 2024 | LAPD ExpensesMayor | KIT, TRAINING, CHEMICAL, #415-00044 | $224 |
| October 7, 2024 | LAPD ExpensesMayor | PROBE, EXTENDED VAPOR, # 820-00807 | $224 |
| October 7, 2024 | LAPD ExpensesMayor | SWABS, FOAM-TIPPED APPLICATOR, #820-00907 | $96 |
| August 9, 2024 | Operating SuppliesFire | SYNTHOPLUG FOOTBALL ACTIVATED FOAM | $597 |
| August 9, 2024 | Operating SuppliesFire | SYNTHO GOLFBALL PLUG | $343 |
| August 9, 2024 | Operating SuppliesFire | SHIPPING SERVICES | $40 |
| August 6, 2024 | LAPD ExpensesMayor | 300-00-0001- XPLORIR HANDHELD GAS IDENTIFICATION SYSTEM HAND | $48,654 |
| August 6, 2024 | LAPD ExpensesMayor | 300-00-3001- 1 YEAR XPLORIR PLATINUM WARRANTY | $4,865 |
| August 6, 2024 | LAPD ExpensesMayor | 200-00-3008- REDWAVE THREATID TRAINING - 1 DAY ON SITE OPERA | $3,244 |
| August 6, 2024 | LAPD ExpensesMayor | FREIGHT | $60 |
| April 8, 2024 | LAFD Grant AllocationMayor | SHIPPING CHARGE FOR BPO 2400000208044 V.2. | $72 |
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.