CheckbookVendor
What has the City paid Precision Dynamics Corp?
$5K in City payments across 23 checks, from November 6, 2017 to October 12, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: PRECISION DYNAMICS CORP
$5KTotal paid
23Payments
$215Average payment
FY2021-22Peak full year · $3K
By fiscal year
FY2017-18
$839
FY2019-20
$378
FY2021-22
$3K
FY2022-23
$470
FY2023-24
$714
Who pays them
What for
6 payments
14 payments
Operating Supplies$941
3 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 |
|---|---|---|---|
| October 12, 2023 | Institutional SuppliesPolice | LE, 1" TYTAN BAND, TYS, AQU | $714 |
| July 15, 2022 | Institutional SuppliesPolice | SECUREBAND SOLID, LIGHT BLUE, 2008, LTBL ITEM #2008-18-PDR | $470 |
| March 7, 2022 | Institutional SuppliesPolice | IDENTIFICATION TAGS | $628 |
| February 2, 2022 | Operating SuppliesPolice | LAMINATORS | $595 |
| February 2, 2022 | Operating SuppliesPolice | LAMINATORS | $331 |
| February 2, 2022 | Operating SuppliesPolice | SERVICES SHIPPING | $15 |
| February 1, 2022 | Institutional SuppliesPolice | BAR-CODE LABELS | $470 |
| October 27, 2021 | Institutional SuppliesPolice | IDENTIFICATION TAGS | $470 |
| October 27, 2021 | Institutional SuppliesPolice | FREIGHT CHARGES | $27 |
| October 3, 2019 | Pershing Square Operation AccountRecreation and Parks | SUPER WIDE BAND, YELLOW | $69 |
| October 3, 2019 | Pershing Square Operation AccountRecreation and Parks | SUPER WIDE BAND, DAY GLOW GREEN | $69 |
| October 3, 2019 | Pershing Square Operation AccountRecreation and Parks | SUPER WIDE BAND, LAVENDER | $69 |
| October 3, 2019 | Pershing Square Operation AccountRecreation and Parks | SECURBAND SOLID DAY GLOW ORANGE | $53 |
| October 3, 2019 | Pershing Square Operation AccountRecreation and Parks | SECURBAND SOLID DAY GLOW YELLOW | $53 |
| October 3, 2019 | Pershing Square Operation AccountRecreation and Parks | SECURBAND SOLID DAY GLOW LIME | $53 |
| October 3, 2019 | Pershing Square Operation AccountRecreation and Parks | SHIPPING & HANDLING | $13 |
| June 20, 2018 | Pershing Square Operation AccountRecreation and Parks | SUPER BIG BAND, BLUE | $120 |
| June 20, 2018 | Pershing Square Operation AccountRecreation and Parks | SUPER BIG BAND, LAVENDER | $120 |
| June 20, 2018 | Pershing Square Operation AccountRecreation and Parks | SUPER BIG BAND, RED | $120 |
| June 20, 2018 | Pershing Square Operation AccountRecreation and Parks | SUPER BIG BAND, SILVER | $120 |
| November 6, 2017 | Pershing Square Operation AccountRecreation and Parks | SUPER BIG BAND, RED | $120 |
| November 6, 2017 | Pershing Square Operation AccountRecreation and Parks | SUPER BIG BAND, BLUE | $120 |
| November 6, 2017 | Pershing Square Operation AccountRecreation and Parks | SUPER BIG BAND, SILVER | $120 |
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.