CheckbookVendor

What has the City paid E J Ward Inc?

$6.9M in City payments across 1,835 checks, from July 17, 2017 to August 26, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: E J WARD INC

$6.9MTotal paid
1,835Payments
$3,761Average payment
FY2024-25Peak full year · $1.5M

By fiscal year

FY2017-18
$425K
FY2018-19
$428K
FY2019-20
$476K
FY2020-21
$712K
FY2021-22
$754K
FY2022-23
$1.3M
FY2023-24
$643K
FY2024-25
$1.5M
FY2025-26
$524K
FY2026-27 *
$133K

Who pays them

Non-departmental: Petroleum Products$496K
Not Available$112K
Police$44K
Fire$25K

What for

Petroleum Products$4.4M

952 payments

Contractual Services$278K

37 payments

Field Equipment Expense$84K

195 payments

Operating Supplies$44K

20 payments

* FY2026-27 is still in progress — $133K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $146K.

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 26, 2026Field Equipment ExpenseFireKIT-CVRHD2-IOT ----- CANCEIVER KIT, WARD 4, HEAVY-DUTY$1,403
August 26, 2026Field Equipment ExpenseFireANT-200 ----- ANTENNA, 2 IN, W/ 30 FT CABLE$725
August 26, 2026Field Equipment ExpenseFireANT-400 ----- ANTENNA, 4 IN, W/ 30 FT CABLE$384
August 26, 2026Field Equipment ExpenseFireFREIGHT CHARGES$101
August 24, 2026Petroleum ProductsNon-departmental: Petroleum ProductsTERMINAL MAINTENANCE$24,442
August 24, 2026Petroleum ProductsNon-departmental: Petroleum ProductsFIELD SERVICE ADMINISTRATOR$16,575
August 24, 2026Petroleum ProductsNon-departmental: Petroleum ProductsKIT-RING-300$1,912
August 24, 2026Petroleum ProductsNon-departmental: Petroleum ProductsANT-300$302
August 24, 2026Petroleum ProductsNon-departmental: Petroleum ProductsFREIGHT, SHIPPING$87
August 24, 2026Petroleum ProductsNon-departmental: Petroleum ProductsHANDLING CHARGES$26
July 23, 2026Petroleum ProductsNon-departmental: Petroleum ProductsTERMINAL MAINTENANCE$23,616
July 23, 2026Petroleum ProductsNon-departmental: Petroleum ProductsFIELD SERVICE ADMINISTRATOR$14,501
July 23, 2026Petroleum ProductsNon-departmental: Petroleum ProductsKIT-CVRLD-IOT$1,594
July 23, 2026Petroleum ProductsNon-departmental: Petroleum ProductsANT-225-FLAT$151
July 23, 2026Petroleum ProductsNon-departmental: Petroleum ProductsFREIGHT, SHIPPING$40
July 20, 2026Petroleum ProductsNon-departmental: Petroleum ProductsTERMINAL MAINTENANCE$24,277
July 20, 2026Petroleum ProductsNon-departmental: Petroleum ProductsFIELD SERVICE ADMINISTRATOR$16,298
July 10, 2026Field Equipment ExpenseGeneral ServicesFUELING AUTOMATION EQUIPMENT & MAINTENANCE$1,594
July 10, 2026Field Equipment ExpenseGeneral ServicesFUELING AUTOMATION EQUIPMENT & MAINTENANCE$382
July 10, 2026Field Equipment ExpenseGeneral ServicesFUELING AUTOMATION EQUIPMENT & MAINTENANCE$229
July 10, 2026Field Equipment ExpenseGeneral ServicesFREIGHT CHARGES$45
July 1, 2026Fuel Management System Upgrade - Phase IIGeneral ServicesSERVICE-EJW$2,160
July 1, 2026Fuel Management System Upgrade - Phase IIGeneral ServicesTLS-GC-IOT$434
July 1, 2026Fuel Management System Upgrade - Phase IIGeneral ServicesRF-HM-DA$378
July 1, 2026Fuel Management System Upgrade - Phase IIGeneral ServicesRF-HM-DA$378

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.