CheckbookVendor

What has the City paid Essential Cares Supplies, Inc?

$59K in City payments across 4 checks, from April 4, 2024 to December 6, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ESSENTIAL CARES SUPPLIES, INC

$59KTotal paid
4Payments
$14,645Average payment
FY2023-24Peak full year · $29K

By fiscal year

FY2023-24
$29K
FY2024-25
$29K

Who pays them

Fire$59K

What for

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
December 6, 2024Rescue Supplies and ExpenseFireCAPNOLINE ITEM PO64620 ADULT/PED$28,411
December 6, 2024Rescue Supplies and ExpenseFireCAPNOLINE ITEM PO64620 ADULT/PED$879
April 4, 2024Rescue Supplies and ExpenseFireMICROSTREAM, PN: MVAI, MEDTRONIC$23,139
April 4, 2024Rescue Supplies and ExpenseFireMICROSTREAM, PN: MVAI, MEDTRONIC$6,151

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.