CheckbookVendor

What has the City paid Cameron Welding Supply?

$555K in City payments across 4,037 checks, from July 24, 2017 to September 1, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CAMERON WELDING SUPPLY

$555KTotal paid
4,037Payments
$137Average payment
FY2020-21Peak full year · $124K

By fiscal year

FY2017-18
$17K
FY2018-19
$36K
FY2019-20
$93K
FY2020-21
$124K
FY2021-22
$41K
FY2022-23
$35K
FY2023-24
$55K
FY2024-25
$64K
FY2025-26
$70K
FY2026-27 *
$19K

Who pays them

General Services$511K
Public Works – Street Lighting$28K
Police$16K

What for

Field Equipment Expense$440K

3,841 payments

GSD Fleet Shop Equipment Replacement$53K

2 payments

Available$33K

67 payments

St. Lighting Improvements and Supplies$28K

113 payments

Office and Administrative$775

6 payments

Contractual Services$345

8 payments

* FY2026-27 is still in progress — $19K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $13K.

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
September 1, 2026Field Equipment ExpensePoliceLIQUID NITROGEN$154
September 1, 2026Field Equipment ExpensePoliceFREIGHT OUT$60
September 1, 2026Field Equipment ExpensePoliceMATERIAL SHIPPING & HANDLING CHARGE$16
September 1, 2026Field Equipment ExpensePoliceFUEL SURCHARGE$10
August 24, 2026Field Equipment ExpensePoliceCWS LIQUID 160/180 // VGL <= 165 :: N2-160LP$78
August 24, 2026Field Equipment ExpensePoliceADMINISTRATION COMPLIANCE$10
August 17, 2026Field Equipment ExpenseGeneral Services61082009 ARCAIR K4000 CARBON - ARC GOUGING$947
August 17, 2026Field Equipment ExpenseGeneral Services94-378-368 HEAD ASSEMBLY 94378368$331
August 17, 2026Field Equipment ExpenseGeneral Services13307 UN1001 ACETYLENE DISSOLVED 2.1 C/O 330$215
August 17, 2026Field Equipment ExpenseGeneral Services3C7525-G7 UN1956 75%AR/25%CO2,COMPRESSED 2.2 C/O 290 CF$150
August 17, 2026Field Equipment ExpenseGeneral Services94-433-183 K-4000 ARCAIR INSULATOR 94433183$134
August 17, 2026Field Equipment ExpenseGeneral ServicesFREIGHT CHARGES$60
August 17, 2026Field Equipment ExpenseGeneral Services02757 UN1072 OXYGEN, COMPRESSED 2.2 C/O 275 CF$40
August 17, 2026Field Equipment ExpenseGeneral ServicesPUMP POLY F/HAZMAT$16
August 17, 2026Field Equipment ExpenseGeneral ServicesMAINTENANCE AND REPAIR$16
August 17, 2026Field Equipment ExpenseGeneral ServicesFEE, FUEL SURCHARGE$14
August 14, 2026Field Equipment ExpenseGeneral ServicesPMX65 SYNC 200-600V 25' HAND TORCH$4,328
August 14, 2026Field Equipment ExpenseGeneral Services3C7525-J7- UN1956 75%AR/25%CO2, COMPRESSED 2.2 CWS$356
August 14, 2026Field Equipment ExpenseGeneral Services02757 UN1072 OXYGEN, COMPRESSED 2.2 C/O 275 CF$66
August 14, 2026Field Equipment ExpenseGeneral ServicesFREIGHT CHARGES$60
August 14, 2026Field Equipment ExpenseGeneral ServicesMAINTENANCE AND REPAIR$25
August 14, 2026Field Equipment ExpenseGeneral ServicesPUMP POLY F/HAZMAT$16
August 14, 2026Field Equipment ExpenseGeneral ServicesFEE, FUEL SURCHARGE$14
August 10, 2026Field Equipment ExpenseGeneral Services13307 UN1001 ACETYLENE DISSOLVED 2.1 C/O 330 CF$862
August 10, 2026Field Equipment ExpenseGeneral ServicesFREIGHT CHARGES$60

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.