CheckbookVendor
What has the City paid Ground Control Systems Inc?
$73K in City payments across 126 checks, from July 12, 2017 to July 21, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: GROUND CONTROL SYSTEMS INC
By fiscal year
Who pays them
What for
24 payments
13 payments
15 payments
13 payments
12 payments
18 payments
10 payments
9 payments
8 payments
4 payments
* FY2026-27 is still in progress — $1K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $1K.
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 21, 2026 | FEMA Usr 2024Fire | MOBILE COMMUNICATIONS SERVICES | $569 |
| July 2, 2026 | FEMA Usr 2024Fire | MOBILE COMMUNICATIONS SERVICES | $569 |
| June 2, 2026 | FEMA Usr 2024Fire | MOBILE COMMUNICATIONS SERVICES | $569 |
| April 7, 2026 | FEMA Usr 2024Fire | MOBILE COMMUNICATIONS SERVICES | $569 |
| March 16, 2026 | FEMA Usr 2023Fire | MOBILE COMMUNICATIONS SERVICES | $569 |
| March 2, 2026 | FEMA Usr 2023Fire | MOBILE COMMUNICATIONS SERVICES | $569 |
| March 2, 2026 | FEMA Usr 2023Fire | MOBILE COMMUNICATIONS SERVICES | $569 |
| December 18, 2025 | FEMA Usr 2023Fire | MOBILE COMMUNICATIONS SERVICES | $569 |
| November 14, 2025 | FEMA Usr 2023Fire | MOBILE COMMUNICATIONS SERVICES | $569 |
| October 20, 2025 | FEMA Usr 2023Fire | MOBILE COMMUNICATIONS SERVICES | $569 |
| September 18, 2025 | FEMA Usr 2023Fire | MOBILE COMMUNICATIONS SERVICES | $569 |
| August 18, 2025 | FEMA Usr 2023Fire | MOBILE COMMUNICATIONS SERVICES | $569 |
| July 17, 2025 | FEMA Usr 2023Fire | MOBILE COMMUNICATIONS SERVICES | $569 |
| June 13, 2025 | FEMA Usr 2023Fire | MOBILE COMMUNICATIONS SERVICES | $569 |
| May 23, 2025 | FEMA Usr 2023Fire | MOBILE COMMUNICATIONS SERVICES | $647 |
| May 5, 2025 | FEMA Usr 2023Fire | MOBILE COMMUNICATIONS SERVICES | $647 |
| March 26, 2025 | FEMA Usr 2022Fire | MOBILE COMMUNICATIONS SERVICES | $647 |
| February 25, 2025 | FEMA Usr 2022Fire | MOBILE COMMUNICATIONS SERVICES | $647 |
| January 16, 2025 | FEMA Usr 2022Fire | MOBILE COMMUNICATIONS SERVICES | $647 |
| January 16, 2025 | FEMA Usr 2022Fire | MOBILE COMMUNICATIONS SERVICES | $647 |
| November 19, 2024 | FEMA Usr 2022Fire | MOBILE COMMUNICATIONS SERVICES | $647 |
| October 24, 2024 | FEMA Usr 2022Fire | MOBILE COMMUNICATIONS SERVICES | $647 |
| October 9, 2024 | FEMA Usr 2022Fire | MOBILE COMMUNICATIONS SERVICES | $647 |
| August 12, 2024 | FEMA Usr 2022Fire | MOBILE COMMUNICATIONS SERVICES | $647 |
| July 19, 2024 | FEMA Usr 2022Fire | MOBILE COMMUNICATIONS SERVICES | $647 |
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.