CheckbookVendor

What has the City paid Qed Environmental Systems Inc.?

$235K in City payments across 92 checks, from March 20, 2018 to August 25, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: QED ENVIRONMENTAL SYSTEMS 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:

  • QED ENVIRONMENTAL SYSTEMS
  • QED ENVIRONMENTAL SYSTEMS INC.
$235KTotal paid
92Payments
$2,557Average payment
FY2024-25Peak full year · $91K

By fiscal year

FY2017-18
$8K
FY2018-19
$2K
FY2019-20
$4K
FY2020-21
$3K
FY2021-22
$34K
FY2022-23
$65K
FY2023-24
$13K
FY2024-25
$91K
FY2025-26
$7K
FY2026-27 *
$7K

Who pays them

Non-departmental: Appropriations to Special Purpose Fund$145K
Building and Safety$52K
Non-departmental$22K
Public Works – Sanitation$16K

What for

PW-Sanitation Expense and Equipment$157K

30 payments

Enforcement Assistance Grants$52K

27 payments

Field Equipment Expense$11K

23 payments

PW-Sanitation Expense & Equipment$7K

3 payments

Contractual Services$5K

5 payments

Lopez-Gas-to Energy$3K

2 payments

Operating Supplies$13

2 payments

* FY2026-27 is still in progress — $7K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $7K.

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
August 25, 2026Enforcement Assistance GrantsBuilding and SafetyLINE 2 GA5K0000-000-L SERIAL # G503857 EXPRESS SERVICE INSPE$1,845
August 24, 2026Enforcement Assistance GrantsBuilding and SafetyLINE 1 GM5K0000-000-L SERIAL # G505161 ITEM: FE-GM5K8 EXPRES$1,845
July 23, 2026Enforcement Assistance GrantsBuilding and SafetyLINE 1 GMSK0000-000-L SERIAL # G502762 ITEM: FE-GM50008 EXPR$1,845
July 6, 2026Enforcement Assistance GrantsBuilding and SafetyLINE 2 GASK0000-000-L SERIAL # G503856 ITEM: FE-GA50008 EXPR$1,845
August 11, 2025Enforcement Assistance GrantsBuilding and SafetyITEM: FE-SEM5K DESCRIPTION: EXPRESS SERVICE INPECTION/CALIBR$1,972
July 29, 2025Enforcement Assistance GrantsBuilding and SafetyITEM: FE-GA5K8 DESCRIPTION: EXPRESS SERVICE INSPECTION/CALIB$1,846
July 29, 2025Enforcement Assistance GrantsBuilding and SafetyITEM: FE-GM5K4 DESCRIPTION: EXPRESS SERVICE INSPECTION/CALIB$1,605
July 2, 2025Enforcement Assistance GrantsBuilding and SafetyFE-GA5K8 EXPRESS SERVICE INSPECTION/CALIBRATION/REPAIR FOR G$1,846
June 18, 2025Field Equipment ExpensePublic Works – SanitationCHECK VALVES$965
June 18, 2025Field Equipment ExpensePublic Works – SanitationPLUMBING NIPPLES$8
June 18, 2025Operating SuppliesPublic Works – SanitationFREIGHT, SHIPPING$7
June 18, 2025Operating SuppliesPublic Works – SanitationHANDLING CHARGES$5
June 17, 2025Field Equipment ExpensePublic Works – SanitationPUMPS$1,995
June 17, 2025Field Equipment ExpensePublic Works – SanitationFREIGHT, SHIPPING$15
June 17, 2025Field Equipment ExpensePublic Works – SanitationFREIGHT, SHIPPING$11
June 13, 2025Enforcement Assistance GrantsBuilding and SafetyITEM: FE-GM5K8 DESCRIPTION: EXPRESS SERVICE INSPECTION/CALIB$1,846
May 15, 2025PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundMETHANE MONITORING$21,547
April 28, 2025PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundEXTRACTION$32,670
April 28, 2025PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundMETHANE MONITORING$20,718
April 28, 2025PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundPOUCHES$334
March 25, 2025PW-Sanitation Expense & EquipmentNon-departmentalFY25 REPAIR & CALIBRATION SERVICES 11/4/24-6/30/25$2,328
February 7, 2025PW-Sanitation Expense & EquipmentNon-departmentalFY25 REPAIR & CALIBRATION SERVICES 11/4/24-6/30/25$3,197
February 7, 2025PW-Sanitation Expense & EquipmentNon-departmentalFY25 REPAIR & CALIBRATION SERVICES 11/4/24-6/30/25$1,966
August 7, 2024Enforcement Assistance GrantsBuilding and SafetyFE-GA5K FAST-N-EASY INSPECTION/CALIBRATION/REPAIR-GA5000 POR$1,690
August 1, 2024Enforcement Assistance GrantsBuilding and SafetyFE-GM5K FAST-N-EASY INSPECTION/CALIBRATION/REPAIR-GEM5000 PO$1,690

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.