CheckbookVendor

What has the City paid Edmo Distributors Inc?

$737K in City payments across 295 checks, from September 13, 2017 to August 17, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: EDMO DISTRIBUTORS INC

$737KTotal paid
295Payments
$2,500Average payment
FY2017-18Peak full year · $472K

By fiscal year

FY2017-18
$472K
FY2018-19
$5K
FY2019-20
$6K
FY2020-21
$18K
FY2021-22
$34K
FY2022-23
$137K
FY2023-24
$50K
FY2024-25
$14K
FY2025-26
$2K
FY2026-27 *
$109

Who pays them

Mayor$459K
Information Technology Agency$216K
General Services$52K
Police$11K

What for

LAFD Grant Allocation$459K

15 payments

Communication Services$167K

21 payments

Field Equipment Expense$54K

151 payments

Operating Supplies$33K

106 payments

Furniture, Office and Technical Equipment$24K

1 payment

Available$49

1 payment

* FY2026-27 is still in progress — $109 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 17, 2026Field Equipment ExpenseGeneral ServicesMFGCOFC FUSION TAPE$103
August 17, 2026Field Equipment ExpenseGeneral ServicesCERTIFICATION MFGCOFC$5
June 22, 2026Operating SuppliesInformation Technology AgencyBUTT SPLICE/ ENVIRONMENTAL , YELLOW , 16-12 GAUGE, MIL SPEC#$156
June 22, 2026Operating SuppliesInformation Technology AgencyBUTT SPLICE/ ENVIRONMENTAL , RED , 20-26 GAUGE, MIL SPEC#$2
December 3, 2025Field Equipment ExpenseGeneral ServicesINSERTION TOOL P/N 59804-1$238
October 8, 2025Field Equipment ExpenseGeneral ServicesCI-285 UHF ANTENNA$1,245
April 2, 2025Operating SuppliesInformation Technology AgencyDANIELS POSTIONER$144
April 2, 2025Operating SuppliesInformation Technology AgencyPOSITIONER FOR AFM8/DEUTSCH$85
April 2, 2025Operating SuppliesInformation Technology AgencyK817-3$85
March 28, 2025Operating SuppliesInformation Technology AgencyM22759/16-20-9 TEFZEL WIRE/20GA./WHITE/UNSHIELDED;$164
March 28, 2025Operating SuppliesInformation Technology AgencyM22759/16-20-9 TEFZEL WIRE/20GA./WHITE/UNSHIELDED;$164
February 24, 2025Field Equipment ExpenseGeneral ServicesSAFE-T CABLE KIT C10-218PKG$724
February 14, 2025Operating SuppliesInformation Technology AgencyAFM8 KIT/$964
February 14, 2025Operating SuppliesInformation Technology AgencyM22520/2-02/POSITIONER/AFM8$256
February 11, 2025Field Equipment ExpenseGeneral ServicesSAFE-T CABLE KIT C10-218PKG$310
January 31, 2025Field Equipment ExpenseGeneral ServicesM22521/2-01 CRIMPER AFM8$573
January 31, 2025Field Equipment ExpenseGeneral Services2146 SV005 BRAID$229
January 31, 2025Field Equipment ExpenseGeneral Services2142 SV005 BRAID$210
January 31, 2025Field Equipment ExpenseGeneral ServicesDRK95-22MB REMOVAL TOOL$107
January 31, 2025Field Equipment ExpenseGeneral ServicesHIXR-1/2 HEAT SHRINK BLACK$57
August 27, 2024Field Equipment ExpenseGeneral ServicesPART# 7227-2-7.5, 7.5 AMP CIRCUIT BREAKER$29
July 3, 2024Communication ServicesInformation Technology AgencyAIR DATA ACCESSORIES KIT/FOR BELL 429;$6,730
July 3, 2024Communication ServicesInformation Technology AgencyAIR DATA KIT; COUNTRY OF MANUFACTURE:CANADA$3,077
June 20, 2024Field Equipment ExpenseGeneral Services103-2 500YD NYLON LACE$36
May 23, 2024Field Equipment ExpenseGeneral Services320570 BUTT SPLICE$293

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.