CheckbookVendor

What has the City paid Federal Signal Corp?

$1.4M in City payments across 1,004 checks, from July 19, 2017 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: FEDERAL SIGNAL CORP

$1.4MTotal paid
1,004Payments
$1,425Average payment
FY2019-20Peak full year · $307K

By fiscal year

FY2017-18
$77K
FY2018-19
$61K
FY2019-20
$307K
FY2020-21
$134K
FY2021-22
$153K
FY2022-23
$244K
FY2023-24
$112K
FY2024-25
$249K
FY2025-26
$68K
FY2026-27 *
$24K

Who pays them

Police$687K
Fire$143K
Non-departmental: Appropriations to Special Purpose Fund$61K

What for

Field Equipment Expense$765K

779 payments

Contractual Services$254K

23 payments

Operating Supplies$219K

99 payments

PW-Sanitation Expense and Equipment$57K

7 payments

Available$22K

22 payments

1 payment

PW-Sanitation Expense & Equipment$4K

5 payments

* FY2026-27 is still in progress — $24K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $19K.

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
September 8, 2026Field Equipment ExpensePoliceOBD CABLE GM-PF INTERSACE 20F OBDCABLE20-5$589
August 27, 2026Field Equipment ExpensePublic Works – SanitationWORKLIGHT, 4.3" SQUARE, 2700LM$823
August 27, 2026Field Equipment ExpensePublic Works – SanitationWORKLIGHT, 4.3" SQUARE, 2700LM$823
August 27, 2026Field Equipment ExpensePublic Works – SanitationWORKLIGHT, 4.3" SQUARE, 2700LM$412
August 20, 2026Field Equipment ExpenseFireP/N Z8280080B Q2B MOTOR$6,375
August 20, 2026Field Equipment ExpenseFireP/N Z8280065B-K Q2B ROTOR/CLUTCH KIT$1,749
August 20, 2026Field Equipment ExpenseFireP/N Z828005206A Q2B GRILLE 75TH ANNIVERSARY$1,274
August 20, 2026Field Equipment ExpenseFireP/N Z8126A017B Q2B BEARING$724
August 14, 2026Field Equipment ExpensePublic Works – SanitationVISION SLR, A/C SNGL$1,095
August 14, 2026Field Equipment ExpensePublic Works – SanitationVISION SLR, A/C SNGL$1,095
August 13, 2026Field Equipment ExpensePublic Works – SanitationVISION SLR, A/C SNGL$1,095
August 13, 2026Field Equipment ExpensePublic Works – SanitationVISION SLR, A/C SNGL$1,095
August 13, 2026AvailableGeneral ServicesSPEAKER (DYNAMAX) 100 WATT, RA DODGE 4500 RAM 2014 &UP, MFG#$991
August 13, 2026Field Equipment ExpensePublic Works – SanitationVISION SLR, A/C SNGL$548
August 13, 2026Field Equipment ExpensePublic Works – SanitationVISION SLR, A/C SNGL$548
August 10, 2026Field Equipment ExpenseFireATKINSON FLUSH MOUNT SPEAKER ADSF-25-Z$335
July 27, 2026Field Equipment ExpensePoliceREAR SIGNAL MASTER 100, RMA5293306$860
July 27, 2026Field Equipment ExpensePoliceEXTERIOR VEHICLE LIGHTING$199
July 17, 2026Field Equipment ExpensePoliceREAR SIGNAL MASTER 100, RMA 5275534$968
July 17, 2026Field Equipment ExpensePoliceREAR SIGNAL MASTER 100, RMA5319127$645
July 17, 2026Field Equipment ExpensePoliceREAR SIGNAL MASTER 100, RMA5319139$645
July 17, 2026Field Equipment ExpensePoliceREAR SIGNAL MASTER 175, RMA5260790$376
July 17, 2026Field Equipment ExpensePoliceREAR SIGNAL MASTER 100, RMA5257535$323
July 17, 2026Field Equipment ExpensePoliceREAR SIGNAL MASTER 100, RMA5260790$323
July 17, 2026Field Equipment ExpensePoliceREAR SIGNAL MASTER 175, RMA5275534$188

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.