CheckbookVendor
What has the City paid Pelican Products Inc?
$59K in City payments across 6 checks, from January 10, 2022 to July 8, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: PELICAN PRODUCTS INC
$59KTotal paid
6Payments
$9,881Average payment
FY2025-26Peak full year · $59K
By fiscal year
FY2021-22
$45
FY2022-23
$587
FY2025-26
$59K
Who pays them
Police$59K
What for
Uniforms$59K
1 payment
Field Equipment Expense$587
3 payments
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| July 8, 2025 | UniformsPolice | FLASHLIGHTS, MFR.: PELICAN | $58,655 |
| July 12, 2022 | Field Equipment ExpensePolice | 8060AC110, LED, 110V,GEN 5, BK | $558 |
| July 12, 2022 | Field Equipment ExpensePolice | DROP SHIP CHARGE | $15 |
| July 12, 2022 | Field Equipment ExpensePolice | SURCHARGE | $14 |
| January 10, 2022 | 2020 Paul Coverdell Forensic Science Grant - StatePolice | PELICAN SPECIALTY LED LIGHT | $35 |
| January 10, 2022 | 2020 Paul Coverdell Forensic Science Grant - StatePolice | SHIPPING AND HANDLING | $10 |
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.