CheckbookVendor

What has the City paid Lawmen's & Shooter's Supply, Inc.?

$41K in City payments across 82 checks, from September 13, 2017 to July 31, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: LAWMEN'S & SHOOTER'S SUPPLY, INC.

$41KTotal paid
82Payments
$506Average payment
FY2018-19Peak full year · $23K

By fiscal year

FY2017-18
$137
FY2018-19
$23K
FY2019-20
$11K
FY2022-23
$5K
FY2024-25
$652
FY2025-26
$2K

Who pays them

Police$36K
Mayor$5K
Information Technology Agency$652

What for

Field Equipment Expense$27K

59 payments

Supp Police Account Equipment$7K

8 payments

LAFD Grant Allocation$5K

2 payments

Spa-Equipment$2K

12 payments

Operating Supplies$652

1 payment

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
July 31, 2025Field Equipment ExpensePoliceSUREFIRE X400U--A-GN, ITEM# 30-0001$1,801
March 27, 2025Operating SuppliesInformation Technology AgencyBINOCULAR, STANDARD, MAGNIFICATION 10X NO SUBSTITUTIONS$652
November 17, 2022LAFD Grant AllocationMayorBINOCULARS, TACTICAL, 8X24, CHARCOAL, "T24", PN: 2003$2,967
November 17, 2022LAFD Grant AllocationMayorLENS, REFOCUS, NIGHT VISION, UNIVERSAL FIT, BLACK, PN: 9413$2,270
June 8, 2020Field Equipment ExpensePolice12 GA DUMMY ROUNDS ITEM #12G$2,409
May 29, 2020Supp Police Account EquipmentPoliceCOLT RECEIVER EXTENSION, P/N: SP64072$346
May 29, 2020Supp Police Account EquipmentPoliceCOLT SLIDING BUTTSTOCK ASSEMBLY, P/N: SP64243$319
May 29, 2020Supp Police Account EquipmentPoliceCOLT BUFFER ASSEMBLY, P/N: SP64688$239
May 29, 2020Supp Police Account EquipmentPoliceCOLT RECEIVER EXTENSION NUT, P/N: SP64069$64
May 29, 2020Supp Police Account EquipmentPoliceCOLT ACTION SPRING, P/N: SP62373$44
May 29, 2020Supp Police Account EquipmentPoliceCOLT RECEIVER END PLATE, P/N: SP62358$37
April 23, 2020Spa-EquipmentPoliceCLEANING PATCHES, P/N: BR024, BROWNELLS$388
April 23, 2020Spa-EquipmentPoliceCLEANING ROD, P/N: 22C30, DEWEY$310
April 23, 2020Spa-EquipmentPoliceCLEANING PATCHES, P/N: BR020, BROWNELLS$225
April 23, 2020Spa-EquipmentPoliceCLEANING ROD, P/N: 22CF9, DEWEY$204
April 23, 2020Spa-EquipmentPoliceCLEANING PATCHES, P/N: BR019, BROWNELLS$157
April 23, 2020Spa-EquipmentPoliceBRASS BORE BRUSHES, P/N: FG345BP, OTIS$65
April 23, 2020Spa-EquipmentPoliceBRASS BORE BRUSHES, P/N: FG338BP, OTIS$61
April 23, 2020Spa-EquipmentPoliceCHAMBER BRUSHES, ITEM# 084-116-016WB, BROWNELLS$51
April 23, 2020Spa-EquipmentPoliceBRASS BORE BRUSHES, P/N: FG322BP, OTIS$49
April 23, 2020Spa-EquipmentPoliceBRASS BORE BRUSHES, P/N: FG341BP, OTIS$24
February 4, 2020Spa-EquipmentPoliceGUN BORE CLEANER, P/N: 932, HOPPES$120
February 4, 2020Spa-EquipmentPoliceLUBRICATING OIL, P/N: 1003, HOPPES$18
August 8, 2019Field Equipment ExpensePolicePART:: MAG, WILSON COMBAT, 1911 FULL SIZE MAG$783
July 22, 2019Field Equipment ExpensePolicePART:: MAG, SMITH & ALEX 1911$356

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.