CheckbookVendor
What has the City paid Propac Inc?
$385K in City payments across 63 checks, from December 12, 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: PROPAC INC
$385KTotal paid
63Payments
$6,105Average payment
FY2023-24Peak full year · $89K
By fiscal year
FY2018-19
$70K
FY2019-20
$18K
FY2020-21
$56K
FY2021-22
$15K
FY2022-23
$967
FY2023-24
$89K
FY2024-25
$70K
FY2025-26
$56K
FY2026-27 *
$8K
Who pays them
What for
37 payments
Maintenance Materials, Supplies & Services$42K
2 payments
Operating Supplies$28K
15 payments
Office and Administrative$7K
9 payments
* FY2026-27 is still in progress — $8K 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 9, 2026 | LAFD Grant AllocationMayor | CERT KIT PRO 3 | $8,000 |
| May 27, 2026 | LAFD Grant AllocationMayor | CERT TABLE COVER 6FT | $352 |
| April 30, 2026 | LAFD Grant AllocationMayor | EMERGENCY KIT/BACKPACK, "CERT KIT PRO 3," ITEM #K20113 | $54,052 |
| March 23, 2026 | LAFD Grant AllocationMayor | CERT TABLE COVER 6FT | $1,659 |
| June 5, 2025 | LAFD Grant AllocationMayor | PROPAC CERT KIT PRO3 | $51,246 |
| June 5, 2025 | LAFD Grant AllocationMayor | AIRLIGHT PROMAX INFLATABLE TOWER, 14 FT | $7,282 |
| June 5, 2025 | LAFD Grant AllocationMayor | STREAMLIGHT PORTABLE SCENE LIGHT 120V AC/12V YELLOW | $3,533 |
| June 5, 2025 | LAFD Grant AllocationMayor | SDD STYLE BACKBACK, GREEN WITH CERT EMBROIDERY | $3,285 |
| June 5, 2025 | LAFD Grant AllocationMayor | CERT QUICK SHELTER 10X10 | $2,738 |
| June 5, 2025 | LAFD Grant AllocationMayor | SDD FANNY PACK, GREEN WITH CERT EMBROIDERY | $920 |
| June 5, 2025 | LAFD Grant AllocationMayor | BUCKET HAT, ONE SIZE, CERT | $736 |
| June 5, 2025 | LAFD Grant AllocationMayor | CERT HALF WALL FOR 10 X 10 SHELTER | $368 |
| November 21, 2023 | LAFD Grant AllocationMayor | PRO-2 KIT - CUSTOM CERT KIT | $40,414 |
| October 20, 2023 | LAFD Grant AllocationMayor | PRO-2 KIT - CUSTOM CERT KIT | $37,296 |
| September 11, 2023 | LAFD Grant AllocationMayor | AIRLIGHT PRO INFLATABLE TOWER-12FT | $5,234 |
| September 11, 2023 | LAFD Grant AllocationMayor | C.A.T. TOURNIQUET | $920 |
| September 11, 2023 | LAFD Grant AllocationMayor | MISTING FAN, PEDESTAL STYLE | $919 |
| September 11, 2023 | LAFD Grant AllocationMayor | CERT DRAWSTRING TOTE, GREEN | $591 |
| September 11, 2023 | LAFD Grant AllocationMayor | HD RECEIVER HITCH MOUNT FOR AIRLIGHT PRO INFLATABLE | $535 |
| September 11, 2023 | LAFD Grant AllocationMayor | CERT HYGIENE POUCH KIT | $301 |
| September 11, 2023 | LAFD Grant AllocationMayor | TRIAGE RIBBON PACK, SET OF 8 | $294 |
| September 11, 2023 | LAFD Grant AllocationMayor | FLASHLIGHT 9 LED, AAA, CERT | $144 |
| September 11, 2023 | LAFD Grant AllocationMayor | BLANKET, EMERGENCY - MYLAR | $138 |
| August 10, 2023 | Office and AdministrativeFire | SHELTER, CERT QUICK SHELTER 10X10 | $2,053 |
| August 10, 2023 | Office and AdministrativeFire | FREIGHT | $550 |
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.