CheckbookVendor

What has the City paid Physio Control Inc?

$3.9M in City payments across 90 checks, from July 24, 2017 to November 21, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: PHYSIO CONTROL INC

Recorded under 2 spellings

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:

  • PHYSIO CONTROL INC
  • PHYSIO-CONTROL INC
$3.9MTotal paid
90Payments
$43,272Average payment
FY2018-19Peak full year · $2.1M

By fiscal year

FY2017-18
$1.4M
FY2018-19
$2.1M
FY2019-20
$475K

Who pays them

Fire$3.9M

What for

Contractual Services$2.1M

40 payments

Rescue Supplies and Expense$1.3M

49 payments

Operating Supplies$442K

1 payment

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.

DateBudget linePurposeAmount
November 21, 2019Contractual ServicesFireHARDWARE LEASE PLUS 9.5% SALES TAX SERV DATE 08/24/19 - 09/23/19$62,720
November 21, 2019Contractual ServicesFireHARDWARE LEASE PLUS 9.5% SALES TAX SERV DATE 07/24/19 - 08/23/19$62,720
November 21, 2019Contractual ServicesFireINV AMT LESS HARDWARE LEASESERV DATE 07/24/19 - 08/23/19$56,095
November 21, 2019Contractual ServicesFireINV AMT LESS HARDWARE LEASE SERV DATE 08/24/19 - 09/23/19$56,095
August 30, 2019Contractual ServicesFireHARDWARE LEASE PLUS 9.5% SALES TAX SERV DATE 07/01/19 - 07/23/19$48,085
August 30, 2019Contractual ServicesFireINV AMT LESS HARDWARE LEASE SERV DATE 07/01/19 - 07/23/19$43,006
August 30, 2019Contractual ServicesFireHARDWARE LEASE PLUS 9.5% SALES TAX SERV DATE 06/24/19 - 06/30/19$14,635
August 30, 2019Contractual ServicesFireINV AMT LESS HARDWARE LEASE SERV DATE 06/24/19 - 06/30/19$13,089
July 26, 2019Contractual ServicesFireHARDWARE LEASE PLUS 9.5% SALES TAX SERV DATE 05/24/19 - 06/23/19$62,720
July 26, 2019Contractual ServicesFireINV AMT LESS HARDWARE LEASE SERV DATE 05/24/19 - 06/23/19$56,095
June 24, 2019Rescue Supplies and ExpenseFireLIFEPAK 15 SERVICE - 1 YEAR. ON-SITE COMPREHENSIVE COVERAGE.$205,990
June 24, 2019Rescue Supplies and ExpenseFireLIFEPAK 15 SERVICE - 1 YEAR. ON-SITE COMPREHENSIVE COVERAGE.$30,541
June 24, 2019Rescue Supplies and ExpenseFireANNUAL CALIBRATION & PREVENTATIVE MAINTENANCE FOR LIFEPAK 15$30,184
June 14, 2019Contractual ServicesFireHARDWARE LEASE PLUS 9.5% SALES TAX SERV DATE 04/24/19 - 05/23/19$62,720
June 14, 2019Contractual ServicesFireINV AMT LESS HARDWARE LEASE SERV DATE 04/24/19 - 05/23/19$56,095
June 4, 2019Rescue Supplies and ExpenseFireANNUAL CALIBRATION AND PREVENTATIVE MAINTENANCE FOR LIFEPACK$116,550
May 17, 2019Contractual ServicesFireHARDWARE LEASE PLUS 9.5% SALES TAX SERV DATE 03/24/19 - 04/23/19$62,720
May 17, 2019Contractual ServicesFireINV AMT LESS HARDWARE LEASE SERV DATE 03/24/19 - 04/23/19$56,095
May 15, 2019Contractual ServicesFireHARDWARE LEASE PLUS 9.5% SALES TAX SERV DATE 02/24/19 - 03/23/19$62,720
May 15, 2019Contractual ServicesFireHARDWARE LEASE PLUS 9.5% SALES TAX SERV DATE 01/24/19 - 02/23/19$62,720
May 15, 2019Contractual ServicesFireINV AMT LESS HARDWARE LEASE SERV DATE 01/24/19 - 02/23/19$56,095
May 15, 2019Contractual ServicesFireINV AMT LESS HARDWARE LEASE SERV DATE 02/24/19 - 03/23/19$56,095
May 1, 2019Rescue Supplies and ExpenseFireREPLACEMENT INFANT / CHILD REDUCED ENERGY, DEFIBRILLATION$4,400
February 25, 2019Contractual ServicesFireHARDWARE LEASE PLUS 9.5% SALES TAX SERV DATE 12/24/18-01/23/19$62,720
February 25, 2019Contractual ServicesFireINV AMT LESS HARDWARE LEASE SERV DATE 12/24/18-01/23/19$56,095

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.