CheckbookVendor
What has the City paid Flo Services USA, Inc.?
$407K in City payments across 764 checks, from May 17, 2023 to July 14, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: FLO SERVICES USA, INC.
$407KTotal paid
764Payments
$533Average payment
FY2024-25Peak full year · $136K
By fiscal year
FY2022-23
$18K
FY2023-24
$123K
FY2024-25
$136K
FY2025-26
$127K
FY2026-27 *
$4K
Who pays them
What for
Operating Supplies$406K
758 payments
St. Lighting Improvements and Supplies$2K
6 payments
* FY2026-27 is still in progress — $4K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $14K.
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 |
|---|---|---|---|
| July 14, 2026 | Operating SuppliesPublic Works – Street Lighting | FLO TRAVEL AND LABOR | $350 |
| July 14, 2026 | Operating SuppliesPublic Works – Street Lighting | CABLE/CONNECTOR PHOENIX CONTACT, J1772, 30A, 25' | $224 |
| July 14, 2026 | Operating SuppliesPublic Works – Street Lighting | SMARTWO BSR CABLE CLAMP | $40 |
| July 13, 2026 | Operating SuppliesPublic Works – Street Lighting | FLO TRAVEL AND LABOR | $350 |
| July 13, 2026 | Operating SuppliesPublic Works – Street Lighting | FLO TRAVEL AND LABOR | $350 |
| July 13, 2026 | Operating SuppliesPublic Works – Street Lighting | FLO TRAVEL AND LABOR | $350 |
| July 13, 2026 | Operating SuppliesPublic Works – Street Lighting | FLO TRAVEL AND LABOR | $350 |
| July 13, 2026 | Operating SuppliesPublic Works – Street Lighting | FLO TRAVEL AND LABOR | $350 |
| July 13, 2026 | Operating SuppliesPublic Works – Street Lighting | CABLE/CONNECTOR PHOENIX CONTACT, J1772, 30A, 25' | $224 |
| July 13, 2026 | Operating SuppliesPublic Works – Street Lighting | CABLE/CONNECTOR PHOENIX CONTACT, J1772, 30A, 25' | $224 |
| July 13, 2026 | Operating SuppliesPublic Works – Street Lighting | CABLE/CONNECTOR PHOENIX CONTACT, J1772, 30A, 25' | $224 |
| July 13, 2026 | Operating SuppliesPublic Works – Street Lighting | CABLE/CONNECTOR PHOENIX CONTACT, J1772, 30A, 25' | $224 |
| July 13, 2026 | Operating SuppliesPublic Works – Street Lighting | CABLE/CONNECTOR PHOENIX CONTACT, J1772, 30A, 25' | $224 |
| July 13, 2026 | Operating SuppliesPublic Works – Street Lighting | SMARTWO BSR CABLE CLAMP | $40 |
| July 13, 2026 | Operating SuppliesPublic Works – Street Lighting | SMARTWO BSR CABLE CLAMP | $40 |
| July 13, 2026 | Operating SuppliesPublic Works – Street Lighting | SMARTWO BSR CABLE CLAMP | $40 |
| July 13, 2026 | Operating SuppliesPublic Works – Street Lighting | SMARTWO BSR CABLE CLAMP | $40 |
| July 13, 2026 | Operating SuppliesPublic Works – Street Lighting | SMARTWO BSR CABLE CLAMP | $40 |
| June 22, 2026 | Operating SuppliesPublic Works – Street Lighting | FLO TRAVEL AND LABOR | $350 |
| June 22, 2026 | Operating SuppliesPublic Works – Street Lighting | FLO TRAVEL AND LABOR | $350 |
| June 22, 2026 | Operating SuppliesPublic Works – Street Lighting | FLO TRAVEL AND LABOR | $350 |
| June 22, 2026 | Operating SuppliesPublic Works – Street Lighting | FLO TRAVEL AND LABOR | $350 |
| June 22, 2026 | Operating SuppliesPublic Works – Street Lighting | CABLE/CONNECTOR PHOENIX CONTACT, J1772, 30A, 25' | $224 |
| June 22, 2026 | Operating SuppliesPublic Works – Street Lighting | CABLE/CONNECTOR PHOENIX CONTACT, J1772, 30A, 25' | $224 |
| June 22, 2026 | Operating SuppliesPublic Works – Street Lighting | CABLE/CONNECTOR PHOENIX CONTACT, J1772, 30A, 25' | $224 |
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.