CheckbookVendor

What has the City paid Teledyne Flir Surveillance, Inc.?

$1.6M in City payments across 33 checks, from January 24, 2022 to March 12, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: TELEDYNE FLIR SURVEILLANCE, INC.

$1.6MTotal paid
33Payments
$48,121Average payment
FY2021-22Peak full year · $947K

By fiscal year

FY2021-22
$947K
FY2022-23
$355K
FY2023-24
$286K

Who pays them

Information Technology Agency$996K
Mayor$592K

What for

Communication Services$996K

26 payments

LAPD Grant Allocation$592K

7 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
March 12, 2024Communication ServicesInformation Technology AgencyEX-WAR 1 YEAR DOM HD380C AIR$28,583
March 12, 2024Communication ServicesInformation Technology AgencyEX-WAR 1 YEAR DOM HD380C AIR$28,583
March 12, 2024Communication ServicesInformation Technology AgencyEX-WAR 1 YEAR DOM HD380C AIR$28,583
March 8, 2024Communication ServicesInformation Technology AgencyEX-WAR 1 YEAR DOM HD380C AIR$28,583
March 8, 2024Communication ServicesInformation Technology AgencyEX-WAR 1 YEAR DOM HD380C AIR$28,583
March 8, 2024Communication ServicesInformation Technology AgencyEX-WAR 1 YEAR DOM HD380C AIR$28,583
March 8, 2024Communication ServicesInformation Technology AgencyEX-WAR 1 YEAR DOM HD380C AIR$28,583
March 8, 2024Communication ServicesInformation Technology AgencyEX-WAR 1 YEAR DOM HD380C AIR$28,583
March 8, 2024Communication ServicesInformation Technology AgencyEX-WAR 1 YEAR DOM HD380C AIR$28,583
March 8, 2024Communication ServicesInformation Technology AgencyEX-WAR 1 YEAR DOM HD380C AIR$28,583
February 9, 2023Communication ServicesInformation Technology AgencySMA-1 YEAR DOM HD380C AIR P/N: SMA/DOM/HD380C$44,362
February 9, 2023Communication ServicesInformation Technology AgencySMA-1 YEAR DOM HD380C AIR P/N: SMA/DOM/HD380C$44,362
February 9, 2023Communication ServicesInformation Technology AgencySMA-1 YEAR DOM HD380C AIR P/N: SMA/DOM/HD380C$44,362
February 9, 2023Communication ServicesInformation Technology AgencySMA-1 YEAR DOM HD380C AIR P/N: SMA/DOM/HD380C$44,362
February 9, 2023Communication ServicesInformation Technology AgencySMA-1 YEAR DOM HD380C AIR P/N: SMA/DOM/HD380C$44,362
February 9, 2023Communication ServicesInformation Technology AgencySMA-1 YEAR DOM HD380C AIR P/N: SMA/DOM/HD380C$44,362
February 8, 2023Communication ServicesInformation Technology AgencySMA-1 YEAR DOM HD380C AIR P/N: SMA/DOM/HD380C$44,362
February 8, 2023Communication ServicesInformation Technology AgencySMA-1 YEAR DOM HD380C AIR P/N: SMA/DOM/HD380C$44,362
May 13, 2022LAPD Grant AllocationMayorSTAR SAFIRE 380-HDC (TFU) STABILIZED TURRET FLIR UNIT$440,464
May 13, 2022LAPD Grant AllocationMayorHD COLOR CAMERA W/LONG RANGE 5 FOV SPOTTER OPTICS (1080P)$51,465
May 13, 2022LAPD Grant AllocationMayor(ESLRF) EYE-SAFE LASER RANGEFINDER$40,241
May 13, 2022LAPD Grant AllocationMayorCABLE INSTALL KIT - AIRBUS H125, STC$23,260
May 13, 2022LAPD Grant AllocationMayorUNIVERSAL HAND CONTROL UNIT$17,246
May 13, 2022LAPD Grant AllocationMayorLASER POINTER, NEAR-IR (150MW)$17,246
May 13, 2022LAPD Grant AllocationMayorLASER INTERLOCK UNIT (NON-BACK LIT)$2,440

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.