CheckbookVendor
What has the City paid Northrop Grumman Systems Corporation?
$1.7M in City payments across 11 checks, from January 30, 2018 to November 13, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: NORTHROP GRUMMAN SYSTEMS CORPORATION
$1.7MTotal paid
11Payments
$151,566Average payment
FY2018-19Peak full year · $844K
By fiscal year
FY2017-18
$558K
FY2018-19
$844K
FY2019-20
$265K
Who pays them
Mayor$1.7M
What for
11 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| November 13, 2019 | LAPD Grant AllocationMayor | NORTHROP GRUMMAN C-132078 UASI 17 60F | $132,677 |
| July 18, 2019 | LAPD Grant AllocationMayor | NORTHROP GRUMMAN C-132078 UASI 17 60F | $132,677 |
| May 6, 2019 | LAPD Grant AllocationMayor | NORTHROP GRUMMAN C-132078 UASI 17 60F | $132,677 |
| December 28, 2018 | LAPD Grant AllocationMayor | NORTHROP GRUMMAN C-132078 UASI 17 60F | $339,063 |
| November 21, 2018 | LAPD Grant AllocationMayor | NORTHROP GRUMMAN SYSTEMS CORPORATION 59E UASI 16 | $1,082 |
| October 24, 2018 | LAPD Grant AllocationMayor | NORTHROP GRUMMAN SYSTEMS CORPORATION 59E UASI 16 | $55,130 |
| September 19, 2018 | LAPD Grant AllocationMayor | NORTHROP GRUMMAN SYSTEMS CORPORATION 59E UASI 16 | $168,637 |
| July 16, 2018 | LAPD Grant AllocationMayor | NORTHROP GRUMMAN SYSTEMS CORPORATION 59E UASI 16 | $147,105 |
| May 22, 2018 | LAPD Grant AllocationMayor | NORTHROP GRUMMAN SYSTEMS CORPORATION 59E UASI 16 | $147,104 |
| March 15, 2018 | LAPD Grant AllocationMayor | NORTHROP GRUMMAN SYSTEMS CORPORATION 59E UASI 16 | $147,104 |
| January 30, 2018 | LAPD Grant AllocationMayor | NORTHROP GRUMMAN SYSTEMS CORPORATION 59E UASI 16 | $263,965 |
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.