CheckbookVendor

What has the City paid Teleflex?

$1.9M in City payments across 159 checks, from October 2, 2019 to September 1, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: TELEFLEX

$1.9MTotal paid
159Payments
$11,971Average payment
FY2022-23Peak full year · $312K

By fiscal year

FY2019-20
$216K
FY2020-21
$227K
FY2021-22
$133K
FY2022-23
$312K
FY2023-24
$247K
FY2024-25
$279K
FY2025-26
$260K
FY2026-27 *
$230K

Who pays them

Fire$1.9M

What for

Rescue Supplies and Expense$1.9M

153 payments

FEMA Usr 2018$5K

5 payments

FEMA Usr 2022$796

1 payment

* FY2026-27 is still in progress — $230K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

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
September 1, 2026Rescue Supplies and ExpenseFireEZ-IO 45MM NEEDLE SET (BOX OF 5), FDA 510(K) #K052408, ITEM$60,363
September 1, 2026Rescue Supplies and ExpenseFireEZ-IO 25MM NEEDLE SET (BOX OF 5), FDA 510(K) #K032885, ITEM$60,363
September 1, 2026Rescue Supplies and ExpenseFireEZ-IO 15MM NEEDLE SET (BOX OF 5), FDA 510(K) #K051992, ITEM$30,181
September 1, 2026Rescue Supplies and ExpenseFireE-Z STABILIZER, ITEM # 9066-VC-005, ARROW. (BOX OF 5)$5,488
August 14, 2026Rescue Supplies and ExpenseFireEZ-IO G3 POWER DRIVER, ITEM #9058, ARROW.$6,563
July 16, 2026Rescue Supplies and ExpenseFireEZ-IO 45MM NEEDLE SET (BOX OF 5), FDA 510(K) #K052408, ITEM$6,036
July 16, 2026Rescue Supplies and ExpenseFireE-Z STABILIZER, ITEM # 9066-VC-005, ARROW. (BOX OF 5)$1,098
July 9, 2026Rescue Supplies and ExpenseFireEZ-IO 25MM NEEDLE SET (BOX OF 5), FDA 510(K) #K032885, ITEM$59,759
May 26, 2026Rescue Supplies and ExpenseFireEZ-IO 25MM NEEDLE SET (BOX OF 5), FDA 510(K) #K032885, ITEM$31,674
May 26, 2026Rescue Supplies and ExpenseFireEZ-IO 15MM NEEDLE SET (BOX OF 5), FDA 510(K) #K051992, ITEM$12,182
May 26, 2026Rescue Supplies and ExpenseFireEZ-IO 25MM NEEDLE SET (BOX OF 5), FDA 510(K) #K032885, ITEM$6,091
May 26, 2026Rescue Supplies and ExpenseFireE-Z STABILIZER, ITEM # 9066-VC-005, ARROW. (BOX OF 5)$1,098
May 21, 2026Rescue Supplies and ExpenseFireEZ-IO 45MM NEEDLE SET (BOX OF 5), FDA 510(K) #K052408, ITEM$3,046
May 21, 2026Rescue Supplies and ExpenseFireE-Z STABILIZER, ITEM # 9066-VC-005, ARROW. (BOX OF 5)$549
March 6, 2026Rescue Supplies and ExpenseFireEZ-IO G3 POWER DRIVER, ITEM #9058, ARROW.$3,282
February 27, 2026Rescue Supplies and ExpenseFireEZ-IO 25MM NEEDLE SET (BOX OF 5), FDA 510(K) #K032885, ITEM$30,456
February 27, 2026Rescue Supplies and ExpenseFireEZ-IO 15MM NEEDLE SET (BOX OF 5), FDA 510(K) #K051992, ITEM$9,137
February 27, 2026Rescue Supplies and ExpenseFireEZ-IO 45MM NEEDLE SET (BOX OF 5), FDA 510(K) #K052408, ITEM$9,137
February 25, 2026Rescue Supplies and ExpenseFireEZ-IO 45MM NEEDLE SET (BOX OF 5), FDA 510(K) #K052408, ITEM$30,456
February 25, 2026Rescue Supplies and ExpenseFireEZ-IO 25MM NEEDLE SET (BOX OF 5), FDA 510(K) #K032885, ITEM$18,273
February 25, 2026Rescue Supplies and ExpenseFireEZ-IO 15MM NEEDLE SET (BOX OF 5), FDA 510(K) #K051992, ITEM$9,137
February 25, 2026Rescue Supplies and ExpenseFireEZ-IO 45MM NEEDLE SET (BOX OF 5), FDA 510(K) #K052408, ITEM$6,091
February 23, 2026Rescue Supplies and ExpenseFireEZ-IO G3 POWER DRIVER, ITEM #9058, ARROW.$984
February 20, 2026Rescue Supplies and ExpenseFireEZ-IO 25MM NEEDLE SET (BOX OF 5), FDA 510(K) #K032885, ITEM$9,137
December 22, 2025Rescue Supplies and ExpenseFireEZ-IO 25MM NEEDLE SET (BOX OF 5), FDA 510(K) #K032885, ITEM$30,456

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.