CheckbookVendor

What has the City paid Planet Cellular, Inc.?

$358K in City payments across 133 checks, from March 26, 2021 to November 14, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: PLANET CELLULAR, 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:

  • PLANET CELLULAR INC
  • PLANET CELLULAR, INC.
$358KTotal paid
133Payments
$2,689Average payment
FY2022-23Peak full year · $210K

By fiscal year

FY2020-21
$4K
FY2021-22
$47K
FY2022-23
$210K
FY2023-24
$69K
FY2024-25
$19K
FY2025-26
$8K

Who pays them

Mayor$149K
Police$62K
Fire$52K
Public Works – Sanitation$35K
General Services$27K
Non-departmental: Appropriations to Special Purpose Fund$11K
Information Technology Agency$9K
Recreation and Parks$7K
Recreation and Parks – Special Accounts$5K
Personnel$1K

What for

LAFD Grant Allocation$94K

4 payments

Field Equipment Expense$58K

22 payments

Operating Supplies$56K

17 payments

LAPD Expenses$30K

7 payments

Office and Administrative$18K

4 payments

2021 Internet Crimes Against Children Grant (Icac) State$15K

3 payments

LAPD Grant Allocation$14K

7 payments

Spa-Equipment$12K

37 payments

Universal Broadband Services$11K

1 payment

Emd Grant Allocation$11K

7 payments

Construction Expense$10K

2 payments

Communication Services$9K

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 14, 2025Firearms Ammunition Other DeviPolicePATCHES, SQUARE, 16-12 GAUGE 3", 1000/BAG, ITEM # 084368005,$1,958
November 14, 2025Firearms Ammunition Other DeviPolicePLIERS, MAG/TUBE, ITEM # 52910N, "APEX TOOL GROUP"$1,728
November 14, 2025Firearms Ammunition Other DeviPoliceMOP, 40MM COTTON, 3/PAC, ITEM # 084424042, "BROWNELLS"$1,727
November 14, 2025Firearms Ammunition Other DeviPoliceBRUSH, BRONZE, 40 MM, 3/PACK, ITEM # 084401042, "BROWNELLS"$1,399
November 14, 2025Firearms Ammunition Other DeviPoliceBRUSH, BORE, SHOTGUN, 12 GAUGE, ITEM # SB-12, "DEWEY"$674
November 14, 2025Firearms Ammunition Other DeviPoliceCLOTH, CLEANING, MICROFIBER CLEANING, SIZE: 16 INCHES LENGT$248
May 6, 2025LAPD ExpensesMayorPOWERBOX + 135 WATERPROOF SOLAR GENERATOR, 12V$4,463
May 6, 2025LAPD ExpensesMayorFOLDING FAST-CHARGE 12V SOLAR PANEL$1,081
May 6, 2025LAPD ExpensesMayorULTRA FAST 12V 20A WATERPROOF LITHIUM LIFEPO4 ONBOARD BATTER$1,081
May 6, 2025LAPD ExpensesMayorPOWERBOX+ 60 WATERPROOF POWER STATION, DL+ 12V 60AH BATTERY$1,030
August 30, 2024Universal Broadband ServicesNon-departmental: Appropriations to Special Purpose FundEDGE CABINET (NEMA 4)$11,468
May 20, 2024Emd Grant AllocationMayorCANE, QUAD, LARGE BASE, CHROME, #MZI103004CS$784
May 20, 2024Emd Grant AllocationMayorMAT, BATH, RUBBER, 13.4"X 29", #MDSBATHMATH$504
May 20, 2024Emd Grant AllocationMayorBAR, GRAB, SUCTION CUP, LOCKING INDICATOR, 16", #MDS86016SCL$339
May 20, 2024Emd Grant AllocationMayorCANE, BARIATRIC QUAD, #MDS86228XW$215
May 20, 2024Emd Grant AllocationMayorCANE, QUAD, SMALL BASE, ALUMINUM, BLACK, #MDS86222H$169
May 10, 2024Spa-EquipmentPoliceELITE K-9 DELUXE TRAUMA FIRST AID KIT, ITEM NO.: F020$1,918
May 10, 2024Spa-EquipmentPolicePLASTIC TRAINING DUMMY-ORANGE, ITEM NO.: TRB012$548
May 10, 2024Spa-EquipmentPoliceHAVIS WATER CONTAINER WITH MOUNT, ITEM NO.: VAH503$358
May 10, 2024Spa-EquipmentPoliceASAT LEAD 10'L, ITEM NO.: AL10$356
May 10, 2024Spa-EquipmentPoliceGARMIN SPORT PRO E-COLLAR, ITEM NO.: EG100$318
May 10, 2024Spa-EquipmentPoliceSQUARE MILITARY MAGNETIC STASH BOX, ITEM NO.: SD64$301
May 10, 2024Spa-EquipmentPoliceFURMINATOR DESHEEDING TOOL, ITEM NO.: G114$260
May 10, 2024Spa-EquipmentPoliceFURMINATOR DESHEDDING SHAMPOO, ITEM NO.: G104$242
May 10, 2024Spa-EquipmentPoliceALL BASE SMOKELESS POWDER, ITEM NO.: SLE001-S$226

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.