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.

Checkbook LA · Through Sep 9, 2026

As published: LANDAUER INC.

Recorded under 2 spellings

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.
$155KTotal paid
492Payments
$314Average payment
FY2025-26Peak full year · $25K

By fiscal year

FY2017-18
$14K
FY2018-19
$16K
FY2019-20
$15K
FY2020-21
$17K
FY2021-22
$16K
FY2022-23
$11K
FY2023-24
$22K
FY2024-25
$19K
FY2025-26
$25K
FY2026-27 *
$149

Who pays them

What for

Operating Supplies$49K

12 payments

Contractual Services$34K

34 payments

42 payments

Office and Administrative$2K

29 payments

Field Equipment Expense$2K

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.

DateBudget linePurposeAmount
August 20, 2026Laboratory Testing ExpenseGeneral ServicesEQUIPMENT TEST OR CALIBRATION$29
August 20, 2026Laboratory Testing ExpenseGeneral ServicesLABORATORY SUPPLIES$13
August 20, 2026Laboratory Testing ExpenseGeneral ServicesLABORATORY SUPPLIES$13
August 20, 2026Laboratory Testing ExpenseGeneral ServicesLABORATORY SUPPLIES$4
July 1, 2026Field Equipment ExpensePoliceLUXEL + SERVICE: PA, 2MO (2026-03-20)$25
July 1, 2026Field Equipment ExpensePoliceLUXEL + SERVICE: PA, 2MO (2026-01-20)$24
July 1, 2026Field Equipment ExpensePoliceSORT & PACK FEE, SINGLESHIP SITE (2026-03-20)$15
July 1, 2026Field Equipment ExpensePoliceSORT & PACK FEE, SINGLESHIP SITE (2026-01-20)$14
July 1, 2026Field Equipment ExpensePoliceDHL PREPAID RETURN LABEL (DOSIMETER RETURN)$13
June 15, 2026Laboratory Testing ExpenseGeneral ServicesDOSIMETERS$1,193
June 15, 2026Laboratory Testing ExpenseGeneral ServicesDOSIMETERS$85
June 15, 2026Laboratory Testing ExpenseGeneral ServicesLABORATORY SUPPLIES$38
June 15, 2026Laboratory Testing ExpenseGeneral ServicesLABORATORY SUPPLIES$15
June 15, 2026Laboratory Testing ExpenseGeneral ServicesLABORATORY SUPPLIES$11
June 15, 2026Laboratory Testing ExpenseGeneral ServicesLABORATORY SUPPLIES$1
June 3, 2026Operating SuppliesAnimal ServicesTO PAY ANNUAL LUXEL SERVICES & DOSIMETERS 7/26-7/27$5,178
May 21, 2026Laboratory Testing ExpenseGeneral ServicesLABORATORY SUPPLIES$128
May 21, 2026Laboratory Testing ExpenseGeneral ServicesDOSIMETERS$28
May 21, 2026Laboratory Testing ExpenseGeneral ServicesLABORATORY SUPPLIES$4
May 21, 2026Laboratory Testing ExpenseGeneral ServicesLABORATORY SUPPLIES$1
May 21, 2026Laboratory Testing ExpenseGeneral ServicesLABORATORY SUPPLIES$0
April 28, 2026Veterinary Supplies & ExpenseZooINVOICE #101394178$329
April 23, 2026Medical SuppliesPersonnelLUXEL SERVICE$49
April 14, 2026Laboratory Testing ExpenseGeneral ServicesLABORATORY SUPPLIES$1,102
April 14, 2026Laboratory Testing ExpenseGeneral ServicesLABORATORY 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.