CheckbookVendor

What has the City paid Mackay Communications Inc.?

$51K in City payments across 17 checks, from June 25, 2018 to May 21, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: MACKAY COMMUNICATIONS INC.

$51KTotal paid
17Payments
$2,981Average payment
FY2017-18Peak full year · $12K

By fiscal year

FY2017-18
$12K
FY2018-19
$4K
FY2020-21
$4K
FY2021-22
$4K
FY2022-23
$9K
FY2023-24
$6K
FY2024-25
$6K
FY2025-26
$6K

Who pays them

Fire$51K

What for

FEMA Usr 2017$9K

4 payments

FEMA Usr 2015$8K

4 payments

FEMA Usr 2022$6K

1 payment

FEMA Usr 2023$6K

1 payment

FEMA Usr 2024$6K

1 payment

FEMA Usr 2018$4K

2 payments

FEMA Usr 2020$4K

1 payment

FEMA Usr 2021$4K

1 payment

FEMA Usr 2016$4K

2 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.

DateBudget linePurposeAmount
May 21, 2026FEMA Usr 2024FireIRIDIUM AND BGAN SATELLITE PHONE SERVICE ACCNT# 520449 03/01-31/2026$5,533
June 23, 2025FEMA Usr 2023FireACCNT # 520449 SERV DATE: 03/09/2025-03/17/2026$5,533
May 30, 2024FEMA Usr 2022FireIRIDIUM & BGAN SAT PHONES 03/01-31/2024$5,533
June 1, 2023FEMA Usr 2021FireFOR AIRTIME FEES FOR IRIDIUM AND BGAN SAT PHONES$4,333
July 26, 2022FEMA Usr 2020FireACCNT # 520449 SERV DATE: 03 / 01 - 31 / 2022$4,333
August 20, 2021FEMA Usr 2018FireACCNT # 520449 03/01/2021-03/31/2021$2,791
August 20, 2021FEMA Usr 2018FireACCNT # 520449 03/01/2021-03/31/2021$1,542
August 4, 2020FEMA Usr 2017FireACCNT # 520449 PO # 1678968 SERV DATE: 03/18/2020-03/17/2021$2,791
August 4, 2020FEMA Usr 2017FireACCNT # 520449 PO # 1678968 SERV DATE: 03/18/2020-03/17/2021$1,545
May 9, 2019FEMA Usr 2017FireACCNT # 520449 AIR TIME AGREEMENT: AT04172 SERV DATE: 03/18/19-03/17/2020$2,791
May 9, 2019FEMA Usr 2017FireACCNT # 520449 AIR TIME AGREEMENT: AT04173 SERV DATE: 03/09/19-03/08/2020$1,542
June 25, 2018FEMA Usr 2015FireCA-TF1 FOR THE AUTHORIZED SATELLITE EQUIPMENT.$4,123
June 25, 2018FEMA Usr 2016FireCA-TF1 FOR THE AUTHORIZED SATELLITE EQUIPMENT.$2,521
June 25, 2018FEMA Usr 2015FireCA-TF1 FOR THE AUTHORIZED SATELLITE EQUIPMENT.$2,521
June 25, 2018FEMA Usr 2016FireCA-TF1 FOR THE AUTHORIZED SATELLITE EQUIPMENT.$1,542
June 25, 2018FEMA Usr 2015FireCA-TF1 FOR THE AUTHORIZED SATELLITE EQUIPMENT.$1,542
June 25, 2018FEMA Usr 2015FireCA-TF1 FOR THE AUTHORIZED SATELLITE EQUIPMENT.$160

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.