CheckbookVendor

What has the City paid Maurer Marine Inc?

$114K in City payments across 261 checks, from August 24, 2017 to July 20, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: MAURER MARINE INC

$114KTotal paid
261Payments
$437Average payment
FY2018-19Peak full year · $47K

By fiscal year

FY2017-18
$21K
FY2018-19
$47K
FY2019-20
$850
FY2020-21
$1K
FY2022-23
$3K
FY2023-24
$6K
FY2024-25
$26K
FY2025-26
$8K
FY2026-27 *
$505

Who pays them

Fire$109K
Mayor$5K
General Services$129

What for

FEMA Usr 2016$45K

6 payments

Operating Supplies$31K

77 payments

Field Equipment Expense$20K

77 payments

LAFD Grant Allocation$5K

5 payments

FEMA Usr 2021$3K

9 payments

FEMA Usr 2022$3K

56 payments

State Educational Account$2K

1 payment

FEMA Usr 2013$997

1 payment

FEMA Usr 2023$963

9 payments

FEMA Usr 2019$727

18 payments

FEMA Usr 2015$721

2 payments

* FY2026-27 is still in progress — $505 so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $984.

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 20, 2026Field Equipment ExpenseFireKAWASAKI ENG OIL 10W40-GL-P820970$310
July 20, 2026Field Equipment ExpenseFireKAWASAKI OIL FILTER P434981$170
July 20, 2026Field Equipment ExpenseFireSHIPPING SERIVCES$25
May 13, 2026LAFD Grant AllocationMayorMERCURY 30MLHGA 4 STROKE MOTOR$4,494
May 13, 2026LAFD Grant AllocationMayorPROP FOR ABOVE MOTOR - SIZE TBD 9.5X11$566
May 13, 2026LAFD Grant AllocationMayorINSTALL MOTOR THUMB SCREWS (2 PER MOTOR)$181
May 13, 2026LAFD Grant AllocationMayorPER-DELIVERY INSPECTION-INCLUDES ADDING OF OIL AND GAS$99
May 13, 2026LAFD Grant AllocationMayorFUEL LINE ADAPTER$64
December 18, 2025FEMA Usr 2023FireRECOIL START$346
December 18, 2025FEMA Usr 2023FireCLAMP SCREW KIT$188
December 18, 2025FEMA Usr 2023FireRECOIL ASSY BROKEN REMOVE & REPLACE ASSY & ASSOCIATED PARTS$175
December 18, 2025FEMA Usr 2023FireLABOR REMOVE & REPLACE DAMAGED THROTTLE DRUM$175
December 18, 2025FEMA Usr 2023FirePROPNUT KT$52
December 18, 2025FEMA Usr 2023FireNUT$13
December 18, 2025FEMA Usr 2023FireTHROTTLE DRUM$7
December 18, 2025FEMA Usr 2023FireSHOP MATERIALS$4
December 18, 2025FEMA Usr 2023FireSHOP MATERIALS$3
December 15, 2025Operating SuppliesFireMERCURY BLACK MAX PROPELLER 9 1/2" X 11$168
December 11, 2025Field Equipment ExpenseFireZODIAC Z2109 PLATED FLYWHEEL$253
December 11, 2025Field Equipment ExpenseFireGATOR STEP$203
December 11, 2025Field Equipment ExpenseFireLABOR / INSTALL GATOR STEP$65
December 11, 2025Field Equipment ExpenseFireTEMPLATE FABRICATION$44
July 14, 2025Field Equipment ExpenseFireDIDA 4 METRO VAC$984
June 18, 2025Operating SuppliesFireMERCURY 30MLHGA 4 STOKE MOTOR MANUEL START EFI 20" TILLER$4,637
June 18, 2025Operating SuppliesFirePROP FOR ABOVE MOTOR SIZE TBD$184

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.