CheckbookVendor

What has the City paid Derotic LLC?

$469K in City payments across 227 checks, from December 4, 2020 to July 21, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: DEROTIC LLC

$469KTotal paid
227Payments
$2,067Average payment
FY2024-25Peak full year · $236K

By fiscal year

FY2020-21
$2K
FY2021-22
$59K
FY2023-24
$157K
FY2024-25
$236K
FY2025-26
$13K
FY2026-27 *
$3K

Who pays them

Mayor$296K
Fire$154K
General Services$18K

What for

LAFD Grant Allocation$296K

20 payments

Field Equipment Expense$135K

175 payments

Available$18K

20 payments

Operating Supplies$14K

6 payments

Uniforms$5K

6 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): $1K.

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 21, 2026Field Equipment ExpenseFireLIGHT,DOME WLD 8086 RED/CLRR$415
July 21, 2026Field Equipment ExpenseFireFREIGHT CHARGE$26
July 15, 2026Field Equipment ExpenseFireMODULE, INTERLOCK PUMPER$1,776
July 15, 2026AvailableGeneral ServicesBELT,SEAT-BELT,SEAGRAVE,P0133900$487
July 15, 2026AvailableGeneral ServicesFREIGHT CHARGE$33
July 15, 2026Field Equipment ExpenseFireFREIGHT CHARGE$26
June 16, 2026AvailableGeneral ServicesBUTTON,HORN,P/N P0321400$384
June 16, 2026AvailableGeneral ServicesFREIGHT CHARGE$25
June 4, 2026Field Equipment ExpenseFireSEAGRAVE HANDLES$3,209
June 4, 2026Field Equipment ExpenseFireFREIGHT CHARGES$77
May 13, 2026Field Equipment ExpenseFireCABLE, CONTROL CAB LOCK RELEASE$311
May 13, 2026Field Equipment ExpenseFireFREIGHT CHARGES (HAZMAT)$29
December 5, 2025Field Equipment ExpenseFirePUMP, CABLIFT P/N P2368400$2,256
December 5, 2025Field Equipment ExpenseFireVALVE SOLENOID NC 2 WAY 12V P/N P1297500$394
December 5, 2025Field Equipment ExpenseFireFREIGHT CHARGE$31
December 2, 2025UniformsFire6 PLACE CYLINDER CARRIER 7.75"$3,208
December 2, 2025UniformsFireFREIGHT CHARGES ARE SUBJECT TO CHANGE$646
December 2, 2025UniformsFireMATERIAL SURCHARGES$393
October 9, 2025Field Equipment ExpenseFireRECEIVER DRIER$446
October 9, 2025Field Equipment ExpenseFireRECEIVER DRIER$446
October 9, 2025Field Equipment ExpenseFireFREIGHT CHARGES ARE SUBJECT TO CHANGE$27
October 9, 2025Field Equipment ExpenseFireFREIGHT CHARGES ARE SUBJECT TO CHANGE$27
August 13, 2025AvailableGeneral ServicesLIGHT,INDICATING,TURN SIGNAL$1,102
August 13, 2025AvailableGeneral ServicesFREIGHT CHARGES$26
June 18, 2025Field Equipment ExpenseFireALTERNATOR PULLEY P/N P1547801$587

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.