CheckbookVendor
What has the City paid Landauer Inc.?
$155K in City payments across 492 checks, from August 9, 2017 to August 20, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: LANDAUER INC.
The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:
- LANDAUER INC
- LANDAUER INC.
By fiscal year
Who pays them
What for
271 payments
12 payments
34 payments
20 payments
1 payment
42 payments
29 payments
82 payments
1 payment
* FY2026-27 is still in progress — $149 so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $6K.
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 |
|---|---|---|---|
| August 20, 2026 | Laboratory Testing ExpenseGeneral Services | EQUIPMENT TEST OR CALIBRATION | $29 |
| August 20, 2026 | Laboratory Testing ExpenseGeneral Services | LABORATORY SUPPLIES | $13 |
| August 20, 2026 | Laboratory Testing ExpenseGeneral Services | LABORATORY SUPPLIES | $13 |
| August 20, 2026 | Laboratory Testing ExpenseGeneral Services | LABORATORY SUPPLIES | $4 |
| July 1, 2026 | Field Equipment ExpensePolice | LUXEL + SERVICE: PA, 2MO (2026-03-20) | $25 |
| July 1, 2026 | Field Equipment ExpensePolice | LUXEL + SERVICE: PA, 2MO (2026-01-20) | $24 |
| July 1, 2026 | Field Equipment ExpensePolice | SORT & PACK FEE, SINGLESHIP SITE (2026-03-20) | $15 |
| July 1, 2026 | Field Equipment ExpensePolice | SORT & PACK FEE, SINGLESHIP SITE (2026-01-20) | $14 |
| July 1, 2026 | Field Equipment ExpensePolice | DHL PREPAID RETURN LABEL (DOSIMETER RETURN) | $13 |
| June 15, 2026 | Laboratory Testing ExpenseGeneral Services | DOSIMETERS | $1,193 |
| June 15, 2026 | Laboratory Testing ExpenseGeneral Services | DOSIMETERS | $85 |
| June 15, 2026 | Laboratory Testing ExpenseGeneral Services | LABORATORY SUPPLIES | $38 |
| June 15, 2026 | Laboratory Testing ExpenseGeneral Services | LABORATORY SUPPLIES | $15 |
| June 15, 2026 | Laboratory Testing ExpenseGeneral Services | LABORATORY SUPPLIES | $11 |
| June 15, 2026 | Laboratory Testing ExpenseGeneral Services | LABORATORY SUPPLIES | $1 |
| June 3, 2026 | Operating SuppliesAnimal Services | TO PAY ANNUAL LUXEL SERVICES & DOSIMETERS 7/26-7/27 | $5,178 |
| May 21, 2026 | Laboratory Testing ExpenseGeneral Services | LABORATORY SUPPLIES | $128 |
| May 21, 2026 | Laboratory Testing ExpenseGeneral Services | DOSIMETERS | $28 |
| May 21, 2026 | Laboratory Testing ExpenseGeneral Services | LABORATORY SUPPLIES | $4 |
| May 21, 2026 | Laboratory Testing ExpenseGeneral Services | LABORATORY SUPPLIES | $1 |
| May 21, 2026 | Laboratory Testing ExpenseGeneral Services | LABORATORY SUPPLIES | $0 |
| April 28, 2026 | Veterinary Supplies & ExpenseZoo | INVOICE #101394178 | $329 |
| April 23, 2026 | Medical SuppliesPersonnel | LUXEL SERVICE | $49 |
| April 14, 2026 | Laboratory Testing ExpenseGeneral Services | LABORATORY SUPPLIES | $1,102 |
| April 14, 2026 | Laboratory Testing ExpenseGeneral Services | LABORATORY SUPPLIES | $15 |
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.