CheckbookVendor

What has the City paid Allstar Fire Equipment Inc?

$10.8M in City payments across 1,272 checks, from July 18, 2017 to August 26, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ALLSTAR FIRE EQUIPMENT INC

$10.8MTotal paid
1,272Payments
$8,459Average payment
FY2024-25Peak full year · $2.5M

By fiscal year

FY2017-18
$1.3M
FY2018-19
$1.2M
FY2019-20
$944K
FY2020-21
$1.0M
FY2021-22
$587K
FY2022-23
$751K
FY2023-24
$1.6M
FY2024-25
$2.5M
FY2025-26
$866K
FY2026-27 *
$86K

Who pays them

Fire$10.5M
Information Technology Agency$171K
Public Works – Sanitation$48K
Mayor$40K
Police$16K
Recreation and Parks$11K
Recreation and Parks – Special Accounts$1K
Building and Safety$264

What for

Uniforms$6.2M

1,005 payments

Operating Supplies$3.6M

126 payments

Water Control Devices$611K

48 payments

Field Equipment Expense$114K

16 payments

Communications Equipment Replacement$67K

23 payments

LAFD Grant Allocation$40K

5 payments

FEMA Usr 2021$39K

3 payments

Communication Services$36K

10 payments

Ca/F/F Apprentic Training$12K

4 payments

FEMA Usr 2016$10K

2 payments

Maintenance Materials, Supplies & Services$7K

9 payments

State Educational Account$6K

3 payments

* FY2026-27 is still in progress — $86K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $146K.

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.

DateBudget linePurposeAmount
August 26, 2026Operating SuppliesRecreation and ParksPERIMETER SOLUTIONS PHOS CHEK CLASS A FOAM IN 5 GALLON$1,179
August 24, 2026UniformsFirePELICAN 3410M LED FLASHLIGHT$4,930
August 24, 2026UniformsFirePELICAN 2765C LED HEADLAMP- BLACK$4,890
August 24, 2026UniformsFireSERVICES SHIPPING$71
August 24, 2026UniformsFireSERVICES SHIPPING$69
August 17, 2026UniformsFireHAIX MISSOULA 2.1 LEATHER WILDLAND BOOTS$427
August 17, 2026UniformsFireSERVICES SHIPPING$23
August 17, 2026UniformsFireLABOR CHARGE TO STRETCH$16
August 10, 2026UniformsFireHAIX AIRPOWER XR1 PRO BOOTS P/N 605128, P/N 605129$7,348
August 10, 2026UniformsFireHAIX AIRPOWER XR1 PRO BOOTS P/N 605128, P/N 605129$7,348
August 10, 2026UniformsFireHAIX AIRPOWER XR1 PRO BOOTS P/N 605128, P/N 605129$5,511
August 10, 2026UniformsFireHAIX AIRPOWER XR1 PRO BOOTS P/N 605128, P/N 605129$5,511
August 10, 2026UniformsFireHAIX AIRPOWER XR1 PRO BOOTS P/N 605128, P/N 605129$5,511
August 10, 2026UniformsFireHAIX AIRPOWER XR1 PRO BOOTS P/N 605128, P/N 605129$5,511
August 10, 2026UniformsFireHAIX AIRPOWER XR1 PRO BOOTS P/N 605128, P/N 605129$5,511
August 10, 2026UniformsFireHAIX AIRPOWER XR1 PRO BOOTS P/N 605128, P/N 605129$5,511
August 10, 2026UniformsFireHAIX AIRPOWER XR1 PRO BOOTS P/N 605128, P/N 605129$5,511
August 10, 2026UniformsFireHAIX AIRPOWER XR1 PRO BOOTS P/N 605128, P/N 605129$5,511
August 10, 2026UniformsFireHAIX AIRPOWER XR1 PRO BOOTS P/N 605128, P/N 605129$3,674
August 3, 2026UniformsFireLION THOROGOOD V-FORCE 14" STRUCTURAL FIRE BOOT 11.5XW$621
August 3, 2026UniformsFireLION THOROGOOD V-FORCE 14" STRUCTURAL FIRE BOOT 11.5W$621
August 3, 2026UniformsFireBOOT VOUCHER$153
August 3, 2026UniformsFireBOOT VOUCHER$109
August 3, 2026UniformsFireBOOT VOUCHER$109
July 23, 2026UniformsFireBOOTS, HELLFIRE, 8" POWER EMS / WILDLAND BOOTS, #804-6379$1,754

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.