CheckbookVendor
What has the City paid Emergency Lighting Equip SVC Co?
$1.0M in City payments across 562 checks, from July 24, 2017 to July 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: EMERGENCY LIGHTING EQUIP SVC CO
By fiscal year
Who pays them
What for
245 payments
248 payments
23 payments
12 payments
2 payments
11 payments
5 payments
5 payments
5 payments
2 payments
2 payments
2 payments
* FY2026-27 is still in progress — $17K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $42K.
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| July 9, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | BATTERIES AND ACCESSORIES | $3,951 |
| July 9, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | BATTERIES AND ACCESSORIES | $3,951 |
| July 9, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | PARTS, REPAIR, REPLACE IPS BATTERIES, EMERCY. NOT ON PM | $2,806 |
| July 9, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | SERVICES, REG LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $1,709 |
| July 9, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | SERVICES, REG LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $1,709 |
| July 9, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | SERVICES, REG LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $1,709 |
| July 9, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | SERVICES, OT LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $570 |
| July 9, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | BATTERIES AND ACCESSORIES | $125 |
| July 9, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | BATTERIES AND ACCESSORIES | $125 |
| July 9, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | BATTERIES AND ACCESSORIES | $33 |
| July 9, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | BATTERIES AND ACCESSORIES | $33 |
| May 21, 2026 | Public Safety Facilities - FireGeneral Services | INVERTERS | $24,907 |
| May 19, 2026 | Deferred Maintenance ProgramGeneral Services | LABOR OR GENERAL WORKERS TRADE UNIONS | $1,993 |
| May 19, 2026 | Deferred Maintenance ProgramGeneral Services | SERVICES, REG LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $1,709 |
| May 19, 2026 | Deferred Maintenance ProgramGeneral Services | SERVICES, OT LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $1,140 |
| May 19, 2026 | Public Safety Facilities - FireGeneral Services | WARRANTY, 2ND YEAR | $794 |
| May 19, 2026 | Deferred Maintenance ProgramGeneral Services | FACTORY START-UP | $750 |
| May 19, 2026 | Deferred Maintenance ProgramGeneral Services | WARRANTY, 2ND YEAR | $141 |
| May 4, 2026 | Contractual ServicesRecreation and Parks | SERVICES, REG LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $1,709 |
| May 4, 2026 | Contractual ServicesRecreation and Parks | MYERS OEM BATTERY 12V 33 AH RITAR | $1,373 |
| May 4, 2026 | Contractual ServicesRecreation and Parks | PARTS, REPAIR, REPLACE IPS BATTERIES, EMERCY. NOT ON PM | $41 |
| April 30, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | BATTERIES AND ACCESSORIES | $2,770 |
| April 30, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | SERVICES, REG LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $1,709 |
| April 30, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | SERVICES, OT LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $285 |
| April 27, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | BATTERIES AND ACCESSORIES | $7,902 |
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.