CheckbookVendor
What has the City paid Municipal Emergency Services Inc.?
$15.6M in City payments across 367 checks, from July 24, 2017 to February 20, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: MUNICIPAL EMERGENCY SERVICES INC.
$15.6MTotal paid
367Payments
$42,451Average payment
FY2023-24Peak full year · $4.1M
By fiscal year
FY2017-18
$499K
FY2018-19
$1.5M
FY2019-20
$1.8M
FY2020-21
$1.7M
FY2021-22
$1.3M
FY2022-23
$2.6M
FY2023-24
$4.1M
FY2024-25
$1.9M
Who pays them
What for
Uniforms$13.5M
224 payments
Operating Supplies$1.6M
84 payments
Contractual Services$217K
4 payments
FEMA Usr 2021$100K
2 payments
23 payments
Available$39K
5 payments
Ca/F/F Apprentic Training$19K
14 payments
2 payments
5 payments
Maintenance Materials, Supplies & Services$978
1 payment
FEMA Usr 2017$969
1 payment
Field Equipment Expense$645
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.
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.