CheckbookVendor
What has the City paid Jeol USA Inc?
$22K in City payments across 20 checks, from May 7, 2024 to September 12, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: JEOL USA INC
$22KTotal paid
20Payments
$1,094Average payment
FY2025-26Peak full year · $19K
By fiscal year
FY2023-24
$522
FY2024-25
$2K
FY2025-26
$19K
Who pays them
Police$22K
What for
6 payments
Field Equipment Expense$2K
9 payments
Contractual Services$549
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 |
|---|---|---|---|
| September 12, 2025 | 2022 Paul Coverdell Forensic Science Improvement GrantPolice | FILAMENT,W,K TYPE, MA113008(03), 12/CASE | $15,903 |
| September 12, 2025 | 2022 Paul Coverdell Forensic Science Improvement GrantPolice | APERTURE OL 20-30-60 IT300LV, IT500LV | $1,202 |
| September 12, 2025 | 2022 Paul Coverdell Forensic Science Improvement GrantPolice | ELEMENT, G100 DRP, OMT-100 | $909 |
| September 12, 2025 | 2022 Paul Coverdell Forensic Science Improvement GrantPolice | INLAND 45 SYNTHETIC DRP OIL | $682 |
| September 12, 2025 | 2022 Paul Coverdell Forensic Science Improvement GrantPolice | APERTURE, 2MM OD, 0.2MM T, 400U, DISK | $499 |
| September 12, 2025 | 2022 Paul Coverdell Forensic Science Improvement GrantPolice | SHIPPING | $75 |
| May 22, 2025 | Field Equipment ExpensePolice | APERTURE, OL 20-30-60, IT300LV, IT500LV | $300 |
| May 22, 2025 | Field Equipment ExpensePolice | APERTURE, 2MM, OD, 0.2MMT, 400U, DISK | $124 |
| May 22, 2025 | Field Equipment ExpensePolice | SHIPPING AND HANDLING | $25 |
| April 7, 2025 | Field Equipment ExpensePolice | FILAMENT,W,K TYPE, MA113008(03), 12/CASE | $529 |
| April 7, 2025 | Field Equipment ExpensePolice | SHIPPING AND HANDLING | $18 |
| March 6, 2025 | Contractual ServicesPolice | ELEMENT, G100 DRP, OMT-100, 780018290 (781008018) | $302 |
| March 6, 2025 | Contractual ServicesPolice | INLAND 45 SYNTHETIC DRP OIL PER LITER | $220 |
| March 6, 2025 | Contractual ServicesPolice | SHIPPING AND HANDLING | $17 |
| March 6, 2025 | Contractual ServicesPolice | SCREW, HEX SET 3*5 SUS304 FLAT 780031911 | $5 |
| March 6, 2025 | Contractual ServicesPolice | SCREW, M2X6 WEHNELT SET SCREW | $4 |
| July 24, 2024 | Field Equipment ExpensePolice | FILAMENT,W,K TYPE, MA113008(03), 12/CASE | $529 |
| July 24, 2024 | Field Equipment ExpensePolice | SHIPPING | $15 |
| May 7, 2024 | Field Equipment ExpensePolice | ELEMENT, G100 DRP, OMT-100 | $302 |
| May 7, 2024 | Field Equipment ExpensePolice | INLAND 45 SYNTHETIC DRP OIL PER LITER | $220 |
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.