CheckbookVendor

What has the City paid Proforce Marketing Inc?

$1.4M in City payments across 142 checks, from June 15, 2018 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: PROFORCE MARKETING INC

$1.4MTotal paid
142Payments
$9,750Average payment
FY2024-25Peak full year · $557K

By fiscal year

FY2017-18
$2K
FY2018-19
$810
FY2019-20
$9K
FY2020-21
$116K
FY2021-22
$21K
FY2022-23
$25K
FY2023-24
$112K
FY2024-25
$557K
FY2025-26
$319K
FY2026-27 *
$223K

Who pays them

What for

LAPD$355K

11 payments

Uniforms$105K

6 payments

6 payments

9 payments

Field Equipment Expense$30K

47 payments

8 payments

1 payment

Office and Administrative$18K

6 payments

Operating Supplies$17K

15 payments

3 payments

* FY2026-27 is still in progress — $223K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

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
September 9, 2026LAFD Grant AllocationMayorAVIATION NIGHT VISION GOGGLES, E31001W-1T, ASU INC.$5,027
September 8, 2026Academy ExpensesPoliceSIGHT, RED DOT, (RDS), DUTY, 30MM, # 200758, "AIMPOINT"$17,999
August 25, 2026LAPDMayorBNG-001-A48 L3H PVS-31A BNVD GEN III WHT PHO KIT NO MNT$70,428
August 25, 2026LAPDMayorNGL-000-A1 L3H NGAL NEXT GEN AIMING LASER$21,393
July 22, 2026LAPDMayor28300G24-B WCX G24 BREAKAWAY NVG MNT SYSTEM BASE/MAGNET BLK$11,984
July 20, 2026LAPD Grant AllocationMayorNGL-000-A1 L3H NGAL NEXT GEN AIMING LASER$35,656
July 13, 2026LAFD Grant AllocationMayorAVIATION NIGHT VISION GOGGLES, E31001W-1T, ASU INC.$35,190
July 13, 2026Firearms Ammunition Other DeviPoliceDEFTECH #25 DISTRACTION DEVICE - 12G RELOAD$14,238
July 13, 2026Firearms Ammunition Other DeviPoliceDEF TEC DISTRACTION DEVICE TRAINING FUZE$7,722
July 13, 2026Office and AdministrativeFireTRJ RMR HD 55 MOA ADJ LED RET 3.25 MOA RED DOT$3,364
May 18, 2026LAPDMayorL3HARRIS BNVD GEN 3 KIT$46,952
May 18, 2026LAPDMayorL3HARRIS NGAL NEXT GEN AIMING LASER$35,656
May 18, 2026LAPDMayor28300G24-B WCX G24 BREAKAWAY NVG MNT SYSTEM BASE/MAGNET BLK$13,902
May 18, 2026LAPDMayorNGL-000-A1 L3H NGAL NEXT GEN AIMING LASER$6,826
May 1, 2026Firearms Ammunition Other DeviPolicePARTS OF GUNS OR PISTOLS$2,360
May 1, 2026Firearms Ammunition Other DeviPolicePARTS OF GUNS OR PISTOLS$679
May 1, 2026Firearms Ammunition Other DeviPolicePARTS OF GUNS OR PISTOLS$522
April 7, 2026LAPDMayor28300G24-B WCX G24 BREAKAWAY NVG MNT SYSTEM BASE/MAGNET BLK$3,552
March 25, 2026Spa-EqupmentPolicePARTS OF GUNS OR PISTOLS$741
March 25, 2026Spa-EqupmentPolicePARTS OF GUNS OR PISTOLS$88
March 25, 2026Spa-EqupmentPolicePARTS OF GUNS OR PISTOLS$88
March 4, 2026Field Equipment ExpensePoliceMTA TRUCKEE FOREND BENELII M4 11"$2,433
February 27, 2026LAPDMayorNGL-000-A1 L3H NGAL NEXT GEN AIMING LASER$68,260
February 27, 2026LAPDMayor28300G24-B WCX G24 BREAKAWAY NVG MNT SYSTEM BASE/MAGNET BLK$5,773
February 4, 2026LAPDMayorL3HARRIS BNVD GEN 3 KIT$70,428

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.