CheckbookVendor

What has the City paid RD Systems, Inc.?

$15.5M in City payments across 5,772 checks, from July 11, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: RD SYSTEMS, INC.

Recorded under 3 spellings

The Controller records vendor names as free text, so this firm appears under 3 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • R D SYSTEMS INC
  • RD SYSTEMS INC
  • RD SYSTEMS, INC.
$15.5MTotal paid
5,772Payments
$2,681Average payment
FY2024-25Peak full year · $2.5M

By fiscal year

FY2017-18
$1.4M
FY2018-19
$1.1M
FY2019-20
$1.3M
FY2020-21
$890K
FY2021-22
$1.7M
FY2022-23
$1.4M
FY2023-24
$2.2M
FY2024-25
$2.5M
FY2025-26
$2.3M
FY2026-27 *
$569K

Who pays them

What for

Contractual Services$9.7M

2,842 payments

Construction Materials$1.8M

623 payments

Office and Administrative$1.4M

1,139 payments

Operating Supplies$483K

302 payments

5 payments

Maintenance Materials, Supplies & Services$187K

134 payments

79 payments

El Pueblo Security Camera Project Phase II$79K

1 payment

41 payments

* FY2026-27 is still in progress — $569K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $502K.

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, 2026Construction MaterialsGeneral ServicesNTP 4272 WO J1710100 BSS BEL AIR YARD/VIDEO SURVEILLANCE$46,652
September 2, 2026Construction MaterialsGeneral ServicesNTP#4272 WO#J1710100 BSS BEL AIR YARD/ VIDEO SURVEILLANCE$57,574
September 1, 2026Contractual ServicesAnimal ServicesTO PAY TECHNICIAN FOR HANDSET REPAIRINV# 102970$230
August 27, 2026Construction MaterialsGeneral ServicesLABOR RATES$3,335
August 27, 2026Office and AdministrativeTransportation506-ZS-BADGE HOLDER ITEM #52$970
August 27, 2026Office and AdministrativeTransportation2105-2000-STRAP CLIP ITEM FOR BADGE HOLDER ITEM#52$724
August 27, 2026Construction MaterialsGeneral ServicesMATERIAL-ES4200-K0-T; DOOR MANAGEMENT ALARM, BARREL KEY,$667
August 27, 2026Construction MaterialsGeneral ServicesLABOR RATES$460
August 27, 2026Construction MaterialsGeneral Services4 ELEM COMP CABLE CMP YLW JKT$400
August 27, 2026Construction MaterialsGeneral ServicesRDR, RP40, MULTICLASS, SE E, LF STD, HF STD/SIO/SEOS/MA,$397
August 27, 2026Construction MaterialsGeneral ServicesLABOR RATES$230
August 27, 2026Construction MaterialsGeneral ServicesREQUEST TO EXIT DUAL TECH SENSOR, WHITE$135
August 27, 2026Construction MaterialsGeneral ServicesLABOR RATES$115
August 27, 2026Construction MaterialsGeneral Services3/4" FLUSH MOUNT CONTACT, SENTROL 1078C$16
August 26, 2026Contractual ServicesGeneral ServicesRDR, RP40, MULTICLASS, SE E, LF STD, HF STD/SIO/SEOS/MA,$397
August 26, 2026Contractual ServicesGeneral ServicesLABOR RATES$288
August 26, 2026Contractual ServicesGeneral ServicesLABOR RATES$230
August 26, 2026Contractual ServicesGeneral ServicesLABOR RATES$230
August 26, 2026Contractual ServicesGeneral ServicesDOOR CORD, HEAVY DUTY, 16" STAINLESS STEEL CABLE, ALUMIN$42
August 19, 2026Contractual ServicesPublic Works – Street ServicesMONTHLY COST FOR CAMERA.SECURITY SYSTEMS AT YARDS$162
August 19, 2026Contractual ServicesPublic Works – Street ServicesMONTHLY COST FOR CAMERA.SECURITY SYSTEMS AT YARDS$162
August 19, 2026Contractual ServicesPublic Works – Street ServicesMONTHLY COST FOR CAMERA.SECURITY SYSTEMS AT YARDS$162
August 19, 2026Contractual ServicesPublic Works – Street ServicesMONTHLY COST FOR CAMERA.SECURITY SYSTEMS AT YARDS$162
August 19, 2026Contractual ServicesPublic Works – Street ServicesMONTHLY COST FOR CAMERA.SECURITY SYSTEMS AT YARDS$162
August 19, 2026Contractual ServicesPublic Works – Street ServicesMONTHLY COST FOR CAMERA.SECURITY SYSTEMS AT YARDS$162

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.