CheckbookVendor

What has the City paid Television Equipment Assoc?

$35K in City payments across 16 checks, from February 9, 2018 to March 29, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: TELEVISION EQUIPMENT ASSOC

$35KTotal paid
16Payments
$2,198Average payment
FY2018-19Peak full year · $26K

By fiscal year

FY2017-18
$9K
FY2018-19
$26K

Who pays them

Fire$30K
Mayor$5K

What for

Operating Supplies$21K

8 payments

Communication Equipment Replacement$9K

6 payments

LAFD Grant Allocation$5K

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
March 29, 2019LAFD Grant AllocationMayorASSAULT HEADSETS$5,311
March 29, 2019LAFD Grant AllocationMayorSHIPPING$25
November 6, 2018Operating SuppliesFireDUAL U94 PTT WITH RADIO 1/PTT1$16,088
November 6, 2018Operating SuppliesFireSWITCH ASSEMBLY.MOLDED U94 CASE$2,091
November 6, 2018Operating SuppliesFireSWITCH ASSEMBLY$1,477
November 6, 2018Operating SuppliesFireADAPTER CABLE ASSEMBLY$1,008
November 6, 2018Operating SuppliesFireWATER PROOF SWITCH COVER OPTION FOR MOLDED U94$161
November 6, 2018Operating SuppliesFireFREIGHT$60
November 6, 2018Operating SuppliesFireWATER PROOF SWITCH COVER OPTION FOR MOLDED U94$39
June 13, 2018Operating SuppliesFireSHIPPING FOR PO 180000300459$45
May 16, 2018Communication Equipment ReplacementFireSWITCH ASSEMBLY E-CASE - P/N: U92VP-M1-VOL-K$6,031
May 16, 2018Communication Equipment ReplacementFirePTT "E" SWITCH WITH NEXUS SOCKET - P/N:REB0M9X0005U$1,161
May 16, 2018Communication Equipment ReplacementFireADDITIONAL 20' COILED CABLE - P/N: M9F/M9$701
February 9, 2018Communication Equipment ReplacementFirePTT "E" SWITCH WITH NEXUS SOCKET - P/N:REB0M9X0005U$580
February 9, 2018Communication Equipment ReplacementFireADDITIONAL 20' COILED CABLE - P/N: M9F/M9$350
February 9, 2018Communication Equipment ReplacementFireFREIGHT$47

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.