CheckbookVendor

What has the City paid Stryker?

$3.4M in City payments across 72 checks, from October 10, 2019 to December 19, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: STRYKER

$3.4MTotal paid
72Payments
$47,207Average payment
FY2025-26Peak full year · $1.8M

By fiscal year

FY2019-20
$4K
FY2020-21
$888K
FY2021-22
$386K
FY2022-23
$131K
FY2023-24
$160K
FY2024-25
$1K
FY2025-26
$1.8M

Who pays them

Fire$3.4M

What for

Target-Dest.ambulance Svc.rev.$1.7M

4 payments

Rescue Supplies and Expense$1.3M

66 payments

Operating Supplies$383K

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
December 19, 2025Rescue Supplies and ExpenseFireLUCAS3 BACK PLATE 11576-000088$1,438
December 19, 2025Rescue Supplies and ExpenseFireSHIPPING AND HANDLING$58
December 4, 2025Rescue Supplies and ExpenseFireSERVICE, LIFEPAK-FIELD-REPAIR, PROCARE, "STRYKER"$75,752
July 25, 2025Rescue Supplies and ExpenseFireLUCAS DISPOSIBLE SUCTION CUP 12/PK$56,384
July 14, 2025Target-Dest.ambulance Svc.rev.FireSYSTEM, CHEST COMPRESSION, LUCAS 3, V3.1$1,569,228
July 14, 2025Target-Dest.ambulance Svc.rev.FireBATTERY, DARK GREY, LUCAS 3, PRODUCT# 11576-000080$59,385
July 14, 2025Target-Dest.ambulance Svc.rev.FireSERVICES, PROCARE, PRODUCT# LUCAS-FLD-PROCARE$37,707
July 11, 2025Target-Dest.ambulance Svc.rev.FireSUPPLY, POWER, EXTERNAL, LUCAS, PRODUCT# 11576-000071$27,454
April 25, 2025Rescue Supplies and ExpenseFireLUCAS CARRYING CASE 11576-000094$507
April 25, 2025Rescue Supplies and ExpenseFireLUCAS 12V-24V DC CAR CABLE 11576-000048$161
February 26, 2025Rescue Supplies and ExpenseFireLUCAS CARRYING CASE 11576-000094$507
February 26, 2025Rescue Supplies and ExpenseFireLUCAS 12V-24V DC CAR CABLE 11576-000048$161
May 29, 2024Rescue Supplies and ExpenseFirePROCARE LIFEPAK 1000 PREVENTIVE MAINTENANCE$69,598
December 22, 2023Rescue Supplies and ExpenseFirePROCARE LIFEPAK 15 PREVENTIVE SERVICE$90,364
May 3, 2023Rescue Supplies and ExpenseFireMASIMO DCI ADULT SP O2 REAUSABLE SENSOR CABLE$30,070
May 3, 2023Rescue Supplies and ExpenseFireMASIMO RC PATIENT CABLE 4 FT, ITEM 11171-000037$10,572
May 3, 2023Rescue Supplies and ExpenseFireMASIMO PATIENT CABLE, ITEM 11996-000323$5,797
May 3, 2023Rescue Supplies and ExpenseFireFREIGHT CHARGES$75
April 6, 2023Rescue Supplies and ExpenseFireSENSOR, MASIMO SET, LNCS, PED, ADHESIVE, DISPOSABLE$34,756
April 6, 2023Rescue Supplies and ExpenseFireECG CABLE, 12 LEAD, 5FT TRUNK CABLE W AHA LIMB LEADS$17,537
April 6, 2023Rescue Supplies and ExpenseFireFREIGHT CHARGES$75
April 6, 2023Rescue Supplies and ExpenseFireSHIPPING$75
March 24, 2023Rescue Supplies and ExpenseFireSENSOR, MASIMO SET, LNCS, ADULT, ADHESIVE, DISPOSABLE$30,667
September 30, 2022Rescue Supplies and ExpenseFireQUICK COMBO ELECTRODE ITEM 11996-000017, MFG PHYSIO CONTROL$973
September 30, 2022Rescue Supplies and ExpenseFireQUICK COMBO ELECTRODE ITEM 11996-000017, MFG PHYSIO CONTROL$889

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.