CheckbookVendor

What has the City paid Cayman Chemicalcompany?

$43K in City payments across 331 checks, from October 31, 2017 to May 5, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CAYMAN CHEMICALCOMPANY

$43KTotal paid
331Payments
$131Average payment
FY2023-24Peak full year · $13K

By fiscal year

FY2017-18
$2K
FY2018-19
$908
FY2019-20
$3K
FY2020-21
$4K
FY2021-22
$5K
FY2022-23
$5K
FY2023-24
$13K
FY2024-25
$5K
FY2025-26
$6K

Who pays them

Police$43K

What for

Field Equipment Expense$37K

288 payments

Office and Administrative$6K

37 payments

Supplies and Equipment Maintenance$398

6 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.

DateBudget linePurposeAmount
May 5, 2026Field Equipment ExpensePolicePSILOCYBIN 25MG$1,450
May 5, 2026Field Equipment ExpensePolicePSILOCIN 10MG$298
May 5, 2026Field Equipment ExpensePoliceLSD (D-TARTRATE) (SOLUTION) 100G$258
May 5, 2026Field Equipment ExpensePoliceCANNABICHROMENE 10MG$129
May 5, 2026Field Equipment ExpensePoliceCANNABIGEROL 5MG$121
May 5, 2026Field Equipment ExpensePoliceFLAT RATE SHIPPING$46
May 5, 2026Field Equipment ExpensePoliceDEA HANDLING FEE - DOMESTIC$25
February 27, 2026Field Equipment ExpensePoliceGC-MS DRUG STANDARD MIXTURE 6$426
February 27, 2026Field Equipment ExpensePoliceGC-MS DRUG STANDARD MIXTURE 3$393
February 27, 2026Field Equipment ExpensePoliceN-PYRROLIDINO PROTONITAZENE$182
February 27, 2026Field Equipment ExpensePoliceGHB (SODIUM SALT)$77
February 27, 2026Field Equipment ExpensePoliceFLAT RATE SHIPPING$46
February 27, 2026Field Equipment ExpensePoliceDEA HANDLING FEE - DOMESTIC$25
January 8, 2026Field Equipment ExpensePoliceMDA (HYDROCHLORIDE) 25 MG$270
January 8, 2026Field Equipment ExpensePoliceETIZOLAM 1 MG$162
January 8, 2026Field Equipment ExpensePoliceFLAT RATE SHIPPING$44
January 8, 2026Field Equipment ExpensePoliceDEA HANDLING FEE - DOMESTIC$25
September 26, 2025Field Equipment ExpensePoliceALPRAZOLAM 25 MG$940
September 26, 2025Field Equipment ExpensePolice4-ANPP 25 MG$550
September 26, 2025Field Equipment ExpensePolicePARA-FLUOROFENTANYL 1 MG$240
September 26, 2025Field Equipment ExpensePolice5-METHOXY DIPT 5 MG$112
September 26, 2025Field Equipment ExpensePoliceDELTA 8 THC (CRM) 1 MG$70
September 26, 2025Field Equipment ExpensePoliceFLAT RATE SHIPPING (NON-TAXABLE)$44
September 26, 2025Field Equipment ExpensePoliceDEA HANDLING FEE$25
May 8, 2025Field Equipment ExpensePoliceDELTA 9-THC (CRM) 1 MG$461

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.