CheckbookVendor

What has the City paid Safariland LTD Inc?

$61K in City payments across 348 checks, from October 2, 2017 to April 24, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SAFARILAND LTD 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:

  • SAFARILAND, LLC
  • SAFARILAND LTD INC
$61KTotal paid
348Payments
$174Average payment
FY2023-24Peak full year · $11K

By fiscal year

FY2017-18
$3K
FY2018-19
$6K
FY2019-20
$7K
FY2020-21
$9K
FY2021-22
$6K
FY2022-23
$11K
FY2023-24
$11K
FY2024-25
$3K
FY2025-26
$4K

Who pays them

Police$61K

What for

Field Equipment Expense$38K

191 payments

Office and Administrative$16K

122 payments

2019 California Coverdell Program Grant$4K

18 payments

Operating Supplies$2K

8 payments

2020 Paul Coverdell Forensic Science Grant - State$993

2 payments

Institutional Supplies$834

5 payments

Traffic and Signal$162

2 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 24, 2026Field Equipment ExpensePoliceNIK FRESHPLATES 500-PACK$448
April 24, 2026Field Equipment ExpensePoliceSHIPPING & HANDLING$12
March 13, 2026Field Equipment ExpensePoliceEVIDENCE BOXES, PACK OF 50$276
March 13, 2026Field Equipment ExpensePoliceBIO-FOAM IMPRESSION KIT$115
March 13, 2026Field Equipment ExpensePolicePILL BOX - 3 1/8 X 2 1/16 X 1 1/4 INCH, PACK OF 18$84
March 13, 2026Field Equipment ExpensePoliceSHIPPING & HANDLING$27
September 22, 2025Field Equipment ExpensePoliceADHESIVE GRAY SCALES, PACK OF 50$2,939
September 22, 2025Field Equipment ExpensePoliceSHIPPING & HANDLING$32
May 15, 2025Field Equipment ExpensePolice1007139: ID TENT (CUT OUT TYPE) A-Z YELLOW$355
May 15, 2025Field Equipment ExpensePolice1007123: ID TENT (CUT OUT TYPE)21-40 YELLOW$273
May 15, 2025Field Equipment ExpensePolice1007119: ID TENT (CUT OUT TYPE)1-20 YELLOW$273
May 15, 2025Field Equipment ExpensePoliceFREIGHT CHARGES$20
April 25, 2025Office and AdministrativePolice1007139: IDTENT (CUTOUTTYPE) A-Z YELLOW$118
April 25, 2025Office and AdministrativePolice1005687: DISTANCE MEASURING WHEEL FEET - INCHES$98
April 25, 2025Office and AdministrativePolice1007127: IDTENT (CUTOUTTYPE) 41-60 YELLOW$93
April 25, 2025Office and AdministrativePolice1007123: IDTENT (CUTOUTTYPE) 21-40 YELLOW$91
April 25, 2025Office and AdministrativePolice1007119: IDTENT (CUTOUTTYPE) 1-20 YELLOW$91
April 25, 2025Office and AdministrativePoliceFREIGHT CHARGES$20
February 25, 2025Office and AdministrativePolice1007147: IDTENT (CUTOUTTYPE) 1-60 KIT YELLOW$557
February 25, 2025Office and AdministrativePolice1007139: IDTENT (CUTOUTTYPE) A-Z YELLOW$114
February 25, 2025Office and AdministrativePoliceFREIGHT CHARGES$15
December 17, 2024Field Equipment ExpensePoliceNIK FRESHPLATES 500-PACK$389
December 17, 2024Field Equipment ExpensePoliceSHIPPING & HANDLING$12
December 10, 2024Field Equipment ExpensePolice1005739: GUNSHOT RESIDUE KIT/GSR-SEM(C)$463
December 10, 2024Field Equipment ExpensePoliceSERVICES FREIGHT CHARGE$13

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.