CheckbookVendor

What has the City paid Don Wolf & Associates?

$314K in City payments across 29 checks, from November 14, 2024 to August 12, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: DON WOLF & ASSOCIATES

$314KTotal paid
29Payments
$10,820Average payment
FY2025-26Peak full year · $108K

By fiscal year

FY2024-25
$48K
FY2025-26
$108K
FY2026-27 *
$158K

Who pays them

Mayor$260K
Fire$54K

What for

LAFD Grant Allocation$167K

5 payments

LAPD$93K

4 payments

Operating Supplies$54K

20 payments

* FY2026-27 is still in progress — $158K 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
August 12, 2026Operating SuppliesFireMPOWER HF SENSOR FOR POLI MP400P (0.1- 20 PPM) (HYDROGEN FLO$1,379
August 12, 2026Operating SuppliesFireMPOWER H2 SENSOR FOR POLI MP400P (1- 1000 PPM) (HYDROGEN)$529
August 12, 2026Operating SuppliesFireMPOWER 10.6 EV VOC LAMP FOR NEO & VOXI PID (3/8" DIA.)$395
August 12, 2026Operating SuppliesFireMPOWER CO SENSOR FOR POLI MP400P (LOW H2 X-SENS)(1-1000 PPM)$391
August 12, 2026Operating SuppliesFireMPOWER LEL SENSOR FOR POLIMP400P (1-100% PELISTOR)$296
August 12, 2026Operating SuppliesFireWMPOWER POLI WATER TRAP/FILTER$178
August 12, 2026Operating SuppliesFireMPOWER NEO WATER TRAP/FILTER$148
August 12, 2026Operating SuppliesFireSHIPPING SSERVICES$29
August 7, 2026LAFD Grant AllocationMayorCHEMPROX HANDHELD CHEMICAL IMS DETECTOR$143,215
August 7, 2026LAFD Grant AllocationMayor1-DAY ON-SITE CHEMPROX TRAINING (UP TO 10 PEOPLE)$4,995
August 7, 2026LAFD Grant AllocationMayor1-DAY ON-SITE XPLORIR TRAINING (UP TO 10 PEOPLE)$4,995
July 1, 2026Operating SuppliesFire3-GAS BLEND WITH 60 PPM CO 2.5% CH4 10PPM$702
July 1, 2026Operating SuppliesFireCAL GAS H2 100PPM$273
July 1, 2026Operating SuppliesFireSHIPPING SERVICES$75
March 26, 2026LAPDMayorCHEMPROX CHEM DETECTOR KIT, #E02704001$46,577
March 26, 2026LAPDMayorCHEMPROX HANDHELD DETECTOR KIT W/ SAK, #E02703001$33,668
March 26, 2026LAPDMayorCHEMPROX 3-YEAR EXTENDED WARRANTY, #BE-LLEWCPX25$10,854
March 26, 2026LAPDMayorBLUELINC CHEMPROX APP, #AD2043720B$1,497
March 17, 2026LAFD Grant AllocationMayorMPOWER POLI METER 4 GAS METER CO, HF, H2,, LEL SENSORS$13,617
March 17, 2026LAFD Grant AllocationMayor3RD PARTY INTERFACE WIRELESS CONNECTION$549
October 2, 2025Operating SuppliesFireMPOWER POLI MONODOCK STATION SINGLE DOCK FOR MP400P MODEL (R$1,041
June 6, 2025Operating SuppliesFireMPOWER POLI G4 GAS METER W/NDIR-LEL CO-LOW HF & H2 PUMP$13,005
June 6, 2025Operating SuppliesFireMPOWER DEMAND FLOW REGULATOR C10 CONNECTIONS FOR PUMPED DETE$936
June 6, 2025Operating SuppliesFire3-GAS BLEND WITH 60 PPM CO, 2.5% CH4, 10 PPM NO2 CAL GAS 58L$667
June 6, 2025Operating SuppliesFire3RD PTY INTEGRATION INTERFAC CHARGE FOR LAFD COMM. SYSTEM$549

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.