CheckbookVendor
What has the City paid Braun Northwest Inc?
$47.3M in City payments across 1,015 checks, from July 25, 2017 to June 15, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: BRAUN NORTHWEST INC
$47.3MTotal paid
1,015Payments
$46,560Average payment
FY2025-26Peak full year · $15.0M
By fiscal year
FY2017-18
$2.5M
FY2018-19
$2.4M
FY2019-20
$2.1M
FY2020-21
$96K
FY2021-22
$5.4M
FY2022-23
$6.0M
FY2023-24
$4.8M
FY2024-25
$9.0M
FY2025-26
$15.0M
Who pays them
Fire$47.1M
General Services$201K
What for
Fleet Replacement$46.4M
304 payments
Cupa Aeo Penalties$543K
16 payments
Available$201K
122 payments
Field Equipment Expense$148K
568 payments
Operating Supplies$3K
5 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 |
|---|---|---|---|
| June 15, 2026 | Field Equipment ExpenseFire | STRAP DOOR 2"W X 7"L BLACK POLYESTER | $1,784 |
| June 15, 2026 | Field Equipment ExpenseFire | FREIGHT CHARGES SUBJECT TO CHANGE | $25 |
| June 10, 2026 | Field Equipment ExpenseFire | SERVICES LABOR REGULAR TIME RATE | $1,000 |
| June 10, 2026 | Field Equipment ExpenseFire | SERVICES LABOR REGULAR TIME RATE | $951 |
| June 3, 2026 | AvailableGeneral Services | STOP,DOOR,ARM CHECK SEAGRAVE P/N 497793 | $1,406 |
| June 3, 2026 | AvailableGeneral Services | FREIGHT CHARGE | $57 |
| May 19, 2026 | Field Equipment ExpenseFire | SPRING KIT P/N VS-24-SK | $66 |
| May 18, 2026 | Fleet ReplacementFire | VEHICLE, CREW CARRIER | $596,813 |
| May 18, 2026 | Fleet ReplacementFire | VEHICLE, CREW CARRIER VEHICLE | $450,231 |
| May 18, 2026 | Fleet ReplacementFire | AMBULANCE, RESCUE, MODULAR TYPE 1. | $294,812 |
| May 18, 2026 | Fleet ReplacementFire | AMBULANCE, RESCUE, MODULAR TYPE 1. | $294,812 |
| May 18, 2026 | Fleet ReplacementFire | AMBULANCE, RESCUE, MODULAR TYPE 1. | $294,812 |
| May 18, 2026 | Fleet ReplacementFire | AMBULANCE, RESCUE, MODULAR TYPE 1. | $294,812 |
| May 18, 2026 | Fleet ReplacementFire | AMBULANCE, RESCUE, MODULAR TYPE 1. | $273,231 |
| May 18, 2026 | Fleet ReplacementFire | AMBULANCE, RESCUE, MODULAR TYPE 1. | $273,231 |
| May 18, 2026 | Fleet ReplacementFire | AMBULANCE, RESCUE, MODULAR TYPE 1. | $273,231 |
| May 18, 2026 | Fleet ReplacementFire | AMBULANCE, RESCUE, MODULAR TYPE 1. | $273,231 |
| May 18, 2026 | Fleet ReplacementFire | VEHICLE, CREW CARRIER VEHICLE | $153,038 |
| May 18, 2026 | Fleet ReplacementFire | DELIVERY/FREIGHT FEE | $6,000 |
| May 18, 2026 | Fleet ReplacementFire | DELIVERY/FREIGHT FEE | $6,000 |
| May 18, 2026 | Fleet ReplacementFire | HGAC ADMINISTRATIVE FEE | $1,000 |
| May 18, 2026 | Fleet ReplacementFire | HGAC ADMINISTRATIVE FEE | $1,000 |
| May 18, 2026 | Field Equipment ExpenseFire | ACTUATOR P/N 3094-005-113 | $989 |
| May 18, 2026 | Fleet ReplacementFire | ADDITIONAL TAX ON INVOICE 40578 | $673 |
| May 18, 2026 | Fleet ReplacementFire | ADDITIONAL TAX ON INVOICE 40577 | $673 |
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.