CheckbookVendor
What has the City paid Flymotion, LLC?
$31K in City payments across 31 checks, from August 8, 2018 to June 2, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: FLYMOTION, LLC
$31KTotal paid
31Payments
$990Average payment
FY2025-26Peak full year · $21K
By fiscal year
FY2018-19
$3K
FY2020-21
$7K
FY2021-22
$418
FY2025-26
$21K
Who pays them
What for
2 payments
2 payments
LAPD$3K
6 payments
Field Equipment Expense$3K
12 payments
5 payments
Office and Administrative$438
2 payments
Operating Supplies$418
2 payments
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 |
|---|---|---|---|
| June 2, 2026 | LAPDMayor | SPOT FRONT/REAR PANELS, BLUE | $1,600 |
| June 2, 2026 | LAPDMayor | SPOT LEG PANELS, BLUE | $1,000 |
| June 2, 2026 | LAPDMayor | TOP FRONT BODY PANEL ASSEMBLY, BLUE | $250 |
| June 2, 2026 | LAPDMayor | LEFT BODY PANEL ASSEMBLY, BLUE | $220 |
| June 2, 2026 | LAPDMayor | RIGHT BODY PANEL ASSEMBLY, BLUE | $220 |
| June 2, 2026 | LAPDMayor | TOP BODY PANEL ASSEMBLY, BLUE | $125 |
| April 23, 2026 | LAFD Grant AllocationMayor | SPOT BATTERY | $12,740 |
| April 23, 2026 | LAFD Grant AllocationMayor | SPOT CHARGER (US,CA) | $4,400 |
| December 16, 2021 | Operating SuppliesRecreation and Parks | DJI MAVIC 2 ENTERPRISE BATTERY MAVIC 2 ENTERPRISE PART2 BAT | $378 |
| December 16, 2021 | Operating SuppliesRecreation and Parks | SHIPPING | $40 |
| May 10, 2021 | Office and AdministrativeRecreation and Parks | TARGET OR RECONNAISSANCE DJI CARE ENTERPRISE BASIC (M2ED | $249 |
| May 10, 2021 | Office and AdministrativeRecreation and Parks | TARGET OR RECONNAISSANCE DJI CARE ENTERPRISE BASIC - (M2EZ) | $189 |
| February 24, 2021 | Cupa Aeo PenaltiesFire | TB55 BATTERY | $2,850 |
| February 24, 2021 | Cupa Aeo PenaltiesFire | MAVIC 2 BATTERY | $1,590 |
| January 20, 2021 | Peg Access Capital CostsInformation Technology Agency | 3-AXIS STABILIZED HANDHELD CAMERA | $945 |
| January 20, 2021 | Peg Access Capital CostsInformation Technology Agency | EXPANSION KIT | $327 |
| January 20, 2021 | Peg Access Capital CostsInformation Technology Agency | CHARGER | $297 |
| January 20, 2021 | Peg Access Capital CostsInformation Technology Agency | WIDE ANGLE LENS | $105 |
| January 20, 2021 | Peg Access Capital CostsInformation Technology Agency | ND FILTER KIT | $55 |
| August 8, 2018 | Field Equipment ExpensePublic Works – Engineering | PHANTOM 4 PRO OBSIDIAN | $1,439 |
| August 8, 2018 | Field Equipment ExpensePublic Works – Engineering | DJI INTELLIGENT FLIGHT BATTERY | $656 |
| August 8, 2018 | Field Equipment ExpensePublic Works – Engineering | APPLE IPAD MINI 128GB (WIFI ONLY, SPACE GRAY) | $399 |
| August 8, 2018 | Field Equipment ExpensePublic Works – Engineering | VENON GROUP P4 PROF BATTERY CHARGER | $229 |
| August 8, 2018 | Field Equipment ExpensePublic Works – Engineering | DJI MULTIFUNCTIONAL BACKPACK | $199 |
| August 8, 2018 | Field Equipment ExpensePublic Works – Engineering | BOWER 4-IN-1 DRONE KIT PHANTOM 3/4 SCS-4EKPH34 | $63 |
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.