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.
As published: FEDERAL SIGNAL CORP
By fiscal year
Who pays them
What for
779 payments
23 payments
99 payments
7 payments
27 payments
16 payments
22 payments
17 payments
3 payments
1 payment
5 payments
3 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 8, 2026 | Field Equipment ExpensePolice | OBD CABLE GM-PF INTERSACE 20F OBDCABLE20-5 | $589 |
| August 27, 2026 | Field Equipment ExpensePublic Works – Sanitation | WORKLIGHT, 4.3" SQUARE, 2700LM | $823 |
| August 27, 2026 | Field Equipment ExpensePublic Works – Sanitation | WORKLIGHT, 4.3" SQUARE, 2700LM | $823 |
| August 27, 2026 | Field Equipment ExpensePublic Works – Sanitation | WORKLIGHT, 4.3" SQUARE, 2700LM | $412 |
| August 20, 2026 | Field Equipment ExpenseFire | P/N Z8280080B Q2B MOTOR | $6,375 |
| August 20, 2026 | Field Equipment ExpenseFire | P/N Z8280065B-K Q2B ROTOR/CLUTCH KIT | $1,749 |
| August 20, 2026 | Field Equipment ExpenseFire | P/N Z828005206A Q2B GRILLE 75TH ANNIVERSARY | $1,274 |
| August 20, 2026 | Field Equipment ExpenseFire | P/N Z8126A017B Q2B BEARING | $724 |
| August 14, 2026 | Field Equipment ExpensePublic Works – Sanitation | VISION SLR, A/C SNGL | $1,095 |
| August 14, 2026 | Field Equipment ExpensePublic Works – Sanitation | VISION SLR, A/C SNGL | $1,095 |
| August 13, 2026 | Field Equipment ExpensePublic Works – Sanitation | VISION SLR, A/C SNGL | $1,095 |
| August 13, 2026 | Field Equipment ExpensePublic Works – Sanitation | VISION SLR, A/C SNGL | $1,095 |
| August 13, 2026 | AvailableGeneral Services | SPEAKER (DYNAMAX) 100 WATT, RA DODGE 4500 RAM 2014 &UP, MFG# | $991 |
| August 13, 2026 | Field Equipment ExpensePublic Works – Sanitation | VISION SLR, A/C SNGL | $548 |
| August 13, 2026 | Field Equipment ExpensePublic Works – Sanitation | VISION SLR, A/C SNGL | $548 |
| August 10, 2026 | Field Equipment ExpenseFire | ATKINSON FLUSH MOUNT SPEAKER ADSF-25-Z | $335 |
| July 27, 2026 | Field Equipment ExpensePolice | REAR SIGNAL MASTER 100, RMA5293306 | $860 |
| July 27, 2026 | Field Equipment ExpensePolice | EXTERIOR VEHICLE LIGHTING | $199 |
| July 17, 2026 | Field Equipment ExpensePolice | REAR SIGNAL MASTER 100, RMA 5275534 | $968 |
| July 17, 2026 | Field Equipment ExpensePolice | REAR SIGNAL MASTER 100, RMA5319127 | $645 |
| July 17, 2026 | Field Equipment ExpensePolice | REAR SIGNAL MASTER 100, RMA5319139 | $645 |
| July 17, 2026 | Field Equipment ExpensePolice | REAR SIGNAL MASTER 175, RMA5260790 | $376 |
| July 17, 2026 | Field Equipment ExpensePolice | REAR SIGNAL MASTER 100, RMA5257535 | $323 |
| July 17, 2026 | Field Equipment ExpensePolice | REAR SIGNAL MASTER 100, RMA5260790 | $323 |
| July 17, 2026 | Field Equipment ExpensePolice | REAR 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.