CheckbookVendor
What has the City paid Axnes Inc. dba Axneswireless Ics?
$177K in City payments across 22 checks, from January 4, 2021 to May 24, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: AXNES INC. DBA AXNESWIRELESS ICS
$177KTotal paid
22Payments
$8,054Average payment
FY2020-21Peak full year · $137K
By fiscal year
FY2020-21
$137K
FY2023-24
$40K
Who pays them
What for
11 payments
Operating Supplies$38K
8 payments
Uniforms$1K
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 |
|---|---|---|---|
| May 24, 2024 | UniformsFire | INSPECTION AND REPAIR MP50 HANDSETS | $620 |
| October 30, 2023 | Operating SuppliesPolice | MP30 TRANSCEIVER, US-NATO, BT/GPS/NVG, BLACK C3 | $21,929 |
| October 30, 2023 | Operating SuppliesPolice | BST35 MOBILE BASE STATION, ITEM # AXS-SYS-0110-1 | $4,499 |
| October 30, 2023 | Operating SuppliesPolice | PNG MP30 CHARGER, CHG30, ITEM # AXS-CHG-0200-N-C3 | $3,208 |
| October 30, 2023 | Operating SuppliesPolice | BST35 SYSTEM, US KIT 3, ITEM # AXS-SYS-0110-3 | $2,853 |
| October 30, 2023 | Operating SuppliesPolice | BST35 SYSTEM, US KIT 2, ITEM # AXS-SYS-0110-2 | $2,853 |
| October 30, 2023 | Operating SuppliesPolice | ON-SITE POST-INSTALLATION, ITEM # AX-TRG-0015 | $1,555 |
| October 30, 2023 | Operating SuppliesPolice | PNG MP30/MP50 SB ANTENNA, ITEM # AXS-ANT-0610 | $1,285 |
| October 30, 2023 | Operating SuppliesPolice | PNG POUCHES - POUCH, MOLLE FOR MP30, BLACK | $292 |
| August 4, 2023 | UniformsFire | PNG SPARE PARTS MP50 TOP BOARD | $386 |
| August 4, 2023 | UniformsFire | REPAIR INTERCOM ON HANDI-TALKIES TECHNICAL SERVICES | $273 |
| January 4, 2021 | Communications Equipment ReplacementFire | AXS-BS-DO100-N | $40,128 |
| January 4, 2021 | Communications Equipment ReplacementFire | AXS-HH-D0100-N-CO REV 20.2 | $31,104 |
| January 4, 2021 | Communications Equipment ReplacementFire | AX-SVC-0300 | $25,000 |
| January 4, 2021 | Communications Equipment ReplacementFire | AXS-CP-0100-N | $17,553 |
| January 4, 2021 | Communications Equipment ReplacementFire | AXS-BS-DO100-N | $14,212 |
| January 4, 2021 | Communications Equipment ReplacementFire | AXS-ANT-0110 REV 1.0 | $2,800 |
| January 4, 2021 | Communications Equipment ReplacementFire | AXS-CHG-0100-N-CO REV 5.0 | $2,200 |
| January 4, 2021 | Communications Equipment ReplacementFire | AXS-CON-0100 REV 1.1 | $2,080 |
| January 4, 2021 | Communications Equipment ReplacementFire | AXS-ANT-0230 REV 1.1 | $1,056 |
| January 4, 2021 | Communications Equipment ReplacementFire | AXS-ANT-0160 REV 1.0 | $800 |
| January 4, 2021 | Communications Equipment ReplacementFire | FREIGHT CHARGES | $500 |
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.