CheckbookVendor
What has the City paid Fedex Ground Package System Inc.?
$33K in City payments across 443 checks, from July 28, 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: FEDEX GROUND PACKAGE SYSTEM INC.
$33KTotal paid
443Payments
$75Average payment
FY2020-21Peak full year · $6K
By fiscal year
FY2017-18
$3K
FY2018-19
$5K
FY2019-20
$1K
FY2020-21
$6K
FY2021-22
$3K
FY2022-23
$6K
FY2023-24
$346
FY2024-25
$4K
FY2025-26
$4K
FY2026-27 *
$2K
Who pays them
What for
Office and Administrative$18K
264 payments
Operating Supplies$15K
179 payments
* FY2026-27 is still in progress — $2K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $14.
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 |
|---|---|---|---|
| August 17, 2026 | Office and AdministrativeFire | ACCNT # 7225-2111-0 SERV DATE: 05/14-15/2026 | $9 |
| August 17, 2026 | Office and AdministrativeFire | ACCNT # 7225-2111-0 SERV DATE: 05/21-22/2026 | $6 |
| August 17, 2026 | Office and AdministrativeFire | ACCNT # 7225-2111-0 SERV DATE: 05/14-15/2026 | $6 |
| August 12, 2026 | Office and AdministrativeLibrary | TO PAY INVOICE #2-581-50654. | $109 |
| August 12, 2026 | Office and AdministrativeLibrary | TO PAY INVOICE #2-552-00071. | $97 |
| July 23, 2026 | Office and AdministrativeFire | ACCNT # 1988-6237-1 SERVE DATE: 10/01-31/2025 | $583 |
| July 23, 2026 | Office and AdministrativeFire | ACCNT # 1988-6237-1 SERVE DATE: 07/01-09/2025 | $224 |
| July 23, 2026 | Office and AdministrativeFire | ACCNT # 1988-6237-1 SERVE DATE: 09/23-30/2025 | $138 |
| July 23, 2026 | Office and AdministrativeFire | ACCNT # 1988-6237-1 SERVE DATE: 09/23-24/2025 | $72 |
| July 23, 2026 | Office and AdministrativeFire | ACCNT # 1988-6237-1 SERVE DATE: 10/31/2025-11/04/2025 | $52 |
| July 23, 2026 | Office and AdministrativeFire | ACCNT # 1988-6237-1 SERVE DATE: 10/02-10/2025 | $19 |
| July 23, 2026 | Office and AdministrativeFire | ACCNT # 1988-6237-1 SERVE DATE: 08/26/2025-09/05/2025 | $18 |
| July 20, 2026 | Office and AdministrativeFire | ACCNT # 7225-2111-0 SERV DATE: 04/17-20/2026 | $21 |
| July 20, 2026 | Office and AdministrativeFire | ACCNT # 7225-2111-0 SERV DATE: 04/23-24/2026 | $9 |
| July 14, 2026 | Office and AdministrativeLibrary | TO PAY INVOICE # 2-520-97119. | $274 |
| July 14, 2026 | Office and AdministrativeLibrary | TO PAY INVOICE # 2-524-56932. | $128 |
| July 14, 2026 | Office and AdministrativeLibrary | TO PAY INVOICE # 2-533-52169. | $111 |
| July 14, 2026 | Office and AdministrativeLibrary | TO PAY INVOICE # 9-241-31725. | $15 |
| July 14, 2026 | Office and AdministrativeLibrary | TO PAY INVOICE # 9-185-15858. | $10 |
| July 14, 2026 | Office and AdministrativeLibrary | TO PAY INVOICE # 9-230-66852. | $6 |
| June 23, 2026 | Office and AdministrativeLibrary | TO PAY INVOICE # 2-543-20119. | $236 |
| June 23, 2026 | Office and AdministrativeLibrary | TO PAY INVOICE # 9-298-16170. | $38 |
| June 23, 2026 | Office and AdministrativeLibrary | TO PAY INVOICE # 9-308-40924. | $37 |
| June 22, 2026 | Office and AdministrativeLibrary | TO PAY INVOICE # 9-259-37924. | $156 |
| April 6, 2026 | Office and AdministrativeFire | ACCNT # 7225-2111-0 03/03-06/2026 | $51 |
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.