CheckbookVendor
What has the City paid Mes Service Company LLC?
$7.6M in City payments across 102 checks, from February 27, 2025 to August 10, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: MES SERVICE COMPANY LLC
By fiscal year
Who pays them
What for
51 payments
27 payments
2 payments
2 payments
8 payments
12 payments
* FY2026-27 is still in progress — $849K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $1.3M.
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 10, 2026 | UniformsFire | FIRE HOOD, PAC II, MAJESTIC FIRE APPAREL | $7,235 |
| August 10, 2026 | UniformsFire | FREIGHT CHARGE | $50 |
| August 7, 2026 | UniformsFire | FIRE KNIGHT GLOVES-LARGE N | $104,175 |
| August 7, 2026 | UniformsFire | FIRE KNIGHT GLOVES-MEDIUM N | $89,293 |
| August 7, 2026 | UniformsFire | FIRE KNIGHT GLOVES-X LARGE | $74,411 |
| August 7, 2026 | UniformsFire | FIRE KNIGHT GLOVES-2X LARGE | $37,205 |
| August 7, 2026 | UniformsFire | FIRE KNIGHT GLOVES-SMALL | $37,205 |
| August 7, 2026 | UniformsFire | FIRE KNIGHT GLOVES-X SMALL | $17,332 |
| August 7, 2026 | UniformsFire | FIRE KNIGHT GLOVES-LARGE W | $6,139 |
| August 7, 2026 | UniformsFire | FIRE KNIGHT GLOVES-MEDIUM W | $6,139 |
| August 6, 2026 | UniformsFire | ESS PRO FS WILDLAND GOGGLE | $3,487 |
| August 6, 2026 | UniformsFire | ESS FIRE PRO FS WILDLAND GOGGLE | $3,487 |
| August 6, 2026 | UniformsFire | SERVICES SHIPPING | $25 |
| August 6, 2026 | UniformsFire | SERVICES SHIPPING | $25 |
| August 3, 2026 | UniformsFire | AEROFLEX LAFD TURNOUT COAT | $245,493 |
| August 3, 2026 | UniformsFire | AEROFLEX LAFD TURNOUT PANTS | $169,647 |
| August 3, 2026 | UniformsFire | AEROFLEX LAFD TURNOUT COAT | $27,897 |
| August 3, 2026 | UniformsFire | AEROFLEX LAFD TURNOUT PANTS | $19,278 |
| July 6, 2026 | Contractual ServicesPersonnel | PID MONITOR PREVENTATIVE MAINTENANCE | $235 |
| July 6, 2026 | Contractual ServicesPersonnel | SINGLE GAS PREVENTATIVE MAINTENANCE TOXIRAE PRO | $110 |
| July 6, 2026 | Contractual ServicesPersonnel | CALIBRATION GAS CHARGE | $30 |
| July 6, 2026 | Contractual ServicesPersonnel | CALIBRATION GAS CHARGE | $30 |
| July 6, 2026 | Contractual ServicesPersonnel | SHIPPING COST | $25 |
| June 15, 2026 | UniformsFire | ARMOR, #GH-PNL-PB-PX04-IIIA-SH | $26,028 |
| June 15, 2026 | UniformsFire | VEST, #GH-HRN-PHS PHS | $15,968 |
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.