CheckbookVendor
What has the City paid Safetymed LLC?
$143K in City payments across 21 checks, from September 23, 2024 to October 9, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: SAFETYMED LLC
$143KTotal paid
21Payments
$6,826Average payment
FY2024-25Peak full year · $80K
By fiscal year
FY2024-25
$80K
FY2025-26
$63K
Who pays them
Fire$143K
What for
17 payments
Uniforms$34K
4 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| October 9, 2025 | Rescue Supplies and ExpenseFire | LUCAS 3 BATTERY DK GREY RECHARG 11576-000080 | $6,813 |
| October 9, 2025 | Rescue Supplies and ExpenseFire | LUCAS DESK TOP BATTERY CHARGER 11576-000060 | $2,866 |
| October 9, 2025 | Rescue Supplies and ExpenseFire | LUCAS CARRYING CASE, HARD SHELL, STRYKER 11576-000094 | $2,743 |
| October 9, 2025 | Rescue Supplies and ExpenseFire | LUCAS EXTERNAL POWER SUPPLY, 11576-000071 | $1,813 |
| October 8, 2025 | Rescue Supplies and ExpenseFire | LUCAS DISPOSABLE SUCTION CUP 12/PK, 11576-000047 | $18,275 |
| October 8, 2025 | Rescue Supplies and ExpenseFire | LUCAS 3 BATTERY DK GREY RECHARG 11576-000080 | $10,220 |
| October 8, 2025 | Rescue Supplies and ExpenseFire | LUCAS STABILIZATION STRAP 4/PK 21576-000075 | $5,413 |
| October 8, 2025 | Rescue Supplies and ExpenseFire | LUCAS PATIENT WRIST STRAPS 3/PK 11576-000051 | $4,967 |
| October 8, 2025 | Rescue Supplies and ExpenseFire | LUCAS CARRYING CASE, HARD SHELL, STRYKER 11576-000094 | $2,743 |
| October 8, 2025 | Rescue Supplies and ExpenseFire | LUCAS 12V-24V DC CAR CABLE 11576-000048 | $2,611 |
| October 8, 2025 | Rescue Supplies and ExpenseFire | LUCAS EXTERNAL POWER SUPPLY, 11576-000071 | $2,266 |
| October 8, 2025 | Rescue Supplies and ExpenseFire | LUCAS 3 BACK PLATE 11576-000088 | $1,932 |
| October 8, 2025 | Rescue Supplies and ExpenseFire | LUCAS EXTERNAL POWER SUPPLY, 11576-000071 | $453 |
| June 13, 2025 | Rescue Supplies and ExpenseFire | ECG CABLE, 12 LEAD, 5FT TRUNK CABLE W AHA LIMB LEADS | $12,020 |
| June 13, 2025 | Rescue Supplies and ExpenseFire | 12-LEAD ECG CABLE 6-WIRE, STRYKER ITEM NUMBER 11111-000022 | $3,877 |
| May 8, 2025 | Rescue Supplies and ExpenseFire | ECG CABLE, 12 LEAD, 5FT TRUNK CABLE W AHA LIMB LEADS | $24,041 |
| February 4, 2025 | UniformsFire | LIFEPAK 15 CASE, MFG ITEM NUMBER 11577-000002 | $6,896 |
| January 21, 2025 | UniformsFire | LIFEPAK 15 CASE, MFG ITEM NUMBER 11577-000002 | $4,597 |
| January 14, 2025 | Rescue Supplies and ExpenseFire | 12-LEAD ECG CABLE 6-WIRE, STRYKER ITEM NUMBER 11111-000022 | $5,803 |
| October 1, 2024 | UniformsFire | LIFEPAK 15 STANDARD CARRY CASE, MFG PN: 11577-000002 | $11,494 |
| September 23, 2024 | UniformsFire | LIFEPAK 15 CASE, MFG ITEM NUMBER 11577-000002 | $11,494 |
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.