CheckbookVendor

What has the City paid Code 3 Inc?

$218K in City payments across 180 checks, from July 24, 2017 to July 16, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CODE 3 INC

$218KTotal paid
180Payments
$1,209Average payment
FY2020-21Peak full year · $94K

By fiscal year

FY2017-18
$33K
FY2018-19
$16K
FY2019-20
$27K
FY2020-21
$94K
FY2021-22
$11K
FY2022-23
$2K
FY2023-24
$5K
FY2024-25
$5K
FY2025-26
$21K
FY2026-27 *
$3K

Who pays them

General Services$99K
Public Works – Sanitation$66K
Fire$52K
Public Works – Street Services$1K
Police$15

What for

Available$98K

99 payments

Field Equipment Expense$79K

65 payments

Operating Supplies$22K

13 payments

Communications Equipment Replacement$19K

3 payments

* FY2026-27 is still in progress — $3K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

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
July 16, 2026Field Equipment ExpenseFireMATRIX Z3 PART # Z3SXP-1$1,181
July 16, 2026Field Equipment ExpenseFireMATRIX MEGATHIN STIK RBA PART # MTS35RBA-CM$917
July 16, 2026Field Equipment ExpenseFireC3900 SPEAKER U BRACKET PART # C3900U$462
July 16, 2026Field Equipment ExpenseFireC3900 SPEAKER U BRACKET PART # C3900U$462
July 16, 2026Field Equipment ExpenseFireZ3 ADAPTER BOX PART # CZ0296$285
June 17, 2026AvailableGeneral ServicesLIGHT,BACK UP,LED P/N 65RV MFG CODE 3$1,629
June 10, 2026Field Equipment ExpenseFirePRIZM II PERIMETER, 22 LED, 3X7, W/ BEZEL # 3722CRABZ$1,515
June 10, 2026Field Equipment ExpenseFire45BZR D PERIMETER 3X7 RED W/BEZELAND GASK$710
June 10, 2026Field Equipment ExpenseFireXPT4MCRW STEADY BURN PART # XTP4MCRW-SB$315
June 10, 2026Field Equipment ExpenseFireHIDE A BLAST 1'" MNT, SELF CO PART # CD9012RW$298
June 10, 2026Field Equipment ExpenseFireCOLOR LIGHT HEAD, RED / WHITE WITH BEZEL PART # XTP4MCRW$252
June 10, 2026Field Equipment ExpenseFireEXTERIOR KNUCKLE MOUNT PART # LTD901$234
June 10, 2026Field Equipment ExpenseFireLIGHT HEAD, RED / RED WITH BLACK BEZEL PART # XTP4PR-SB$189
June 10, 2026Field Equipment ExpenseFireHIDE A BLAST 1' PART # CD9012RW$149
June 10, 2026Field Equipment ExpenseFireCOLOR LIGHT HEAD, RED / WHITE WITH BEZEL # XTP4MCRW-SB$126
June 10, 2026Field Equipment ExpenseFireLED, LEDEX, 12-24V, CHROME, RED PART # CD4080R$125
June 10, 2026Field Equipment ExpenseFireCOLOR HEAD, RED / RED WITH BLACK BEZEL # XTP4RR-SB$95
June 10, 2026Field Equipment ExpenseFireLED FLASHER, HAL, 12-24VDC RED PART # VSR$57
June 5, 2026Field Equipment ExpenseFireTRIX MEGATHIN STIK, 8HD, 35.1"$917
May 18, 2026Operating SuppliesFireMATRIX Z3 DUAL TYPE$2,363
May 18, 2026Operating SuppliesFireMEGA THIN STIK MATRIX$917
May 18, 2026Operating SuppliesFirePUSH BUTTON CONTROL HEAD$882
May 18, 2026Field Equipment ExpenseFireCD6047A STICK,8HD,47",AMBER,18FT CABLE$633
May 18, 2026Operating SuppliesFireLEGACY MATRIX CONVERTER$570
May 18, 2026AvailableGeneral ServicesSTOP,TAIL LIGHT,LED 2003 RESCUE AMBULANCE P/N 65STR CODE 3$527

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.