CheckbookVendor

What has the City paid Rescue 42?

$151K in City payments across 11 checks, from April 30, 2018 to April 30, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

$151KTotal paid
11Payments
$13,712Average payment
FY2017-18Peak full year · $151K

By fiscal year

FY2017-18
$151K

Who pays them

Mayor$151K

What for

11 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.

DateBudget linePurposeAmount
April 30, 2018LAFD Grant AllocationMayorSATELLITE, PORTABLE, STAR RUNNER WITH WINEGARD$95,558
April 30, 2018LAFD Grant AllocationMayorPLAN, DATA, MOBILE$41,340
April 30, 2018LAFD Grant AllocationMayorLINES, DID, COMMERCIAL$7,200
April 30, 2018LAFD Grant AllocationMayorROUTER, MOBILE CACHING, LG LTE, CRADLEPOINT ENTERPRISE$3,677
April 30, 2018LAFD Grant AllocationMayorANTENNA SYSTEM, MOBILE, WIFI/ GPS$876
April 30, 2018LAFD Grant AllocationMayorADAPTER, PHONE, CISCO$756
April 30, 2018LAFD Grant AllocationMayorDRAWER, RACK MOUNT, 3U$552
April 30, 2018LAFD Grant AllocationMayorBRACKET, MOUNT, FOR ANTENNA$329
April 30, 2018LAFD Grant AllocationMayorPATCH PANEL, KEYSTONE JACK$206
April 30, 2018LAFD Grant AllocationMayorFEE, SET UP, PLAN$198
April 30, 2018LAFD Grant AllocationMayorCONNECTOR, WATERPROOF, RJ JACKS$142

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.