CheckbookVendor

What has the City paid Ferno Washington?

$2.5M in City payments across 731 checks, from July 19, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: FERNO WASHINGTON

$2.5MTotal paid
731Payments
$3,405Average payment
FY2022-23Peak full year · $491K

By fiscal year

FY2017-18
$290K
FY2018-19
$116K
FY2019-20
$325K
FY2020-21
$61K
FY2021-22
$309K
FY2022-23
$491K
FY2023-24
$432K
FY2024-25
$63K
FY2025-26
$330K
FY2026-27 *
$73K

Who pays them

What for

Operating Supplies$1.9M

632 payments

Field Equipment Expense$71K

47 payments

* FY2026-27 is still in progress — $73K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $154K.

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 9, 2026Rescue Supplies and ExpenseFireX-RESTRAINT KIT 0822489$9,724
September 8, 2026Operating SuppliesFireKIT LEG RELEASE PRO28Z FERNO ITEM# 0806070$7,848
September 8, 2026Operating SuppliesFire28Z WHEEL ASSY WITH LOCK KIT FERNO ITEM# 0822474$6,440
September 8, 2026Operating SuppliesFirePANEL, BACKREST FERNO ITEM# 8159549$5,481
September 8, 2026Operating SuppliesFireBRACE LOWER LEG DIAGONAL RH FERNO ITEM# 1525827$3,708
September 8, 2026Operating SuppliesFireBRACE LOWER LEG DIAGONAL LH FERNO ITEM# 1525828$3,708
September 8, 2026Operating SuppliesFireCROSSTUBE, REAR FRAME FERNO ITEM# 1525889$2,052
September 8, 2026Operating SuppliesFireLABEL SHEET 28-Z CHAIR COT FERNO ITEM# 2381505$1,548
September 8, 2026Operating SuppliesFirePANEL, FOOT FERNO ITEM# 8159383$1,017
September 8, 2026Operating SuppliesFireBEARING TEE .960 FERNO ITEM# 8992800$540
September 8, 2026Operating SuppliesFireWHEEL 4"X1" FERNO ITEM# 2745900$513
September 8, 2026Operating SuppliesFireBEARING, .501 NYLINER FERNO ITEM# 2042794$450
September 8, 2026Operating SuppliesFirePLATE WEAR FERNO ITEM# 8637422$432
September 8, 2026Operating SuppliesFireBEARING,WHEELFERNO ITEM# 2042754$225
September 8, 2026Operating SuppliesFire.688X.390X.031 WASHER FERNO ITEM#3802129$200
September 8, 2026Operating SuppliesFire.313-18X .875 BHCS FERNO ITEM# 3653798$180
September 8, 2026Operating SuppliesFire.250X.313 SOC SHLDR BOLT FERNO ITEM# 3903851$150
September 8, 2026Operating SuppliesFire3/8X2-1/4 SOC SHLDR SCREW 18-8 FERNO ITEM# 3653862$108
September 8, 2026Operating SuppliesFire.500-20 NUT,LOCK FERNO ITEM# 3304200$90
September 8, 2026Operating SuppliesFire.750X505X.063 WASHER FERNO ITEM# 3802122$90
September 8, 2026Operating SuppliesFire1.250X .750X.125 WASHER FERNO ITEM# 3802100$90
September 8, 2026Operating SuppliesFireSPACER, WHEEL BEARING FERNO ITEM# 2390434$90
September 8, 2026Operating SuppliesFireGLIDE,SINGLE,RND FERNO ITEM# 2409100$90
September 8, 2026Operating SuppliesFire.313-18 NUT FERNO ITEM# 3302610$90
August 24, 2026Operating SuppliesFireASSY SAE WELDMENT$955

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.