CheckbookVendor
What has the City paid Harris Corporation, GCSD?
$32K in City payments across 5 checks, from January 22, 2018 to January 22, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: HARRIS CORPORATION, GCSD
$32KTotal paid
5Payments
$6,359Average payment
FY2017-18Peak full year · $32K
By fiscal year
FY2017-18
$32K
Who pays them
Police$32K
What for
5 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 |
|---|---|---|---|
| January 22, 2018 | Supp Police Account EquipmentPolice | MAIT 18100PART# M-18-60-100-000LINE ITEM# GSA 40170 | $17,804 |
| January 22, 2018 | Supp Police Account EquipmentPolice | PART# M-07-60-100-000LINE ITEM# 10030 | $8,250 |
| January 22, 2018 | Supp Police Account EquipmentPolice | MAIT 19308PART# M-19-60-308-000LINE ITEM# GSA 40130 | $1,914 |
| January 22, 2018 | Supp Police Account EquipmentPolice | MAIT 19311PART# M-19-60-311-000LINE ITEM# GSA 35091 | $1,914 |
| January 22, 2018 | Supp Police Account EquipmentPolice | MAIT 19309PART# M-19-60-309-000LINE ITEM# GSA 10174 | $1,914 |
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.