CheckbookVendor
What has the City paid N/S Corporation?
$233K in City payments across 165 checks, from January 12, 2018 to July 2, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: N/S CORPORATION
The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:
- NS CORPORATION
- N/S CORPORATION
By fiscal year
Who pays them
What for
9 payments
156 payments
* FY2026-27 is still in progress — $159K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $831.
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 |
|---|---|---|---|
| July 2, 2026 | Furniture, Office and Technical EquipmentPolice | 5 BRUSH AUTOMATIC ALUMINUM WASH SYSTEM, ITEM # EC05-SS-FLT | $72,302 |
| July 2, 2026 | Furniture, Office and Technical EquipmentPolice | INSTALLATION OF CAR WASH SYSTEM, ITEM # INSTALL | $33,875 |
| July 2, 2026 | Furniture, Office and Technical EquipmentPolice | N/S 10HP BLOWER, ITEM # AIR-10 | $31,058 |
| July 2, 2026 | Furniture, Office and Technical EquipmentPolice | BASE PANEL PRICE 208-240 VOLT, ITEM # ECS-AF-208-2 | $7,410 |
| July 2, 2026 | Furniture, Office and Technical EquipmentPolice | 10 HP MOTOR, BLUE TURBINE ASSEMBLY, ITEM # ECS-AF-10-1 | $5,406 |
| July 2, 2026 | Furniture, Office and Technical EquipmentPolice | BLOWER FRAME, STRAIGHT, ITEM # AF-1G | $3,553 |
| July 2, 2026 | Furniture, Office and Technical EquipmentPolice | BLOWER COMPLETE NOZZLE ASSEMBLY, ITEM # 4020-0056 | $2,856 |
| July 2, 2026 | Furniture, Office and Technical EquipmentPolice | CRATING CHARGE, ITEM # CRATE | $1,598 |
| July 2, 2026 | Furniture, Office and Technical EquipmentPolice | FREIGHT/SHIPPING | $450 |
| December 22, 2025 | Field Equipment ExpensePolice | SERVICE STATION EQUIPMENT INSTALLATION AND MAINTENANCE | $2,193 |
| December 22, 2025 | Field Equipment ExpensePolice | SERVICES LABOR REGULAR TIME RATE | $160 |
| November 4, 2025 | Field Equipment ExpensePolice | REDUCER 30:1, SILVER, E20MDSN 1-7/16" HOLOW BORE, 4002-0014 | $1,471 |
| November 4, 2025 | Field Equipment ExpensePolice | MOTOR, ELECTRIC, 1/2 HP, 3/4" SHAFT, 4001-0050 / 212-1004 | $1,260 |
| November 4, 2025 | Field Equipment ExpensePolice | SERVICE OWRKORDER / REPAIR REQUEST | $480 |
| November 4, 2025 | Field Equipment ExpensePolice | INJECTOR CHEM 3/4", 3017-0003 / 570-1627 | $224 |
| August 25, 2025 | Field Equipment ExpensePolice | EYE ELECTRIC EMITTER BANNER, SMA30PEL, SENSOR, 5025-0008 | $511 |
| August 25, 2025 | Field Equipment ExpensePolice | SERVICES LABOR REGULAR TIME RATE, REPAIR | $320 |
| May 30, 2025 | Field Equipment ExpensePolice | ECO ROCKER PANEL | $1,753 |
| May 30, 2025 | Field Equipment ExpensePolice | CARTRIDGE FILTER | $119 |
| May 30, 2025 | Field Equipment ExpensePolice | SWITCH - PRESSURE CONTROL | $41 |
| January 8, 2024 | Field Equipment ExpensePolice | WRAP BRUSH COMPLETE DRIVER FIBER SYS | $2,983 |
| January 8, 2024 | Field Equipment ExpensePolice | WRAP BRUSH COMPLETE PASSENGER FIBER SYS | $2,983 |
| January 8, 2024 | Field Equipment ExpensePolice | FREIGHT CHARGES | $290 |
| January 8, 2024 | Field Equipment ExpensePolice | HOSE DISCHARGE 1" PSI GREY | $72 |
| January 8, 2024 | Field Equipment ExpensePolice | CONNECTOR CORD 1/2" | $25 |
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.