CheckbookVendor

What has the City paid Tessco?

$695K in City payments across 176 checks, from October 2, 2017 to April 1, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: TESSCO

$695KTotal paid
176Payments
$3,947Average payment
FY2018-19Peak full year · $228K

By fiscal year

FY2017-18
$206K
FY2018-19
$228K
FY2019-20
$105K
FY2020-21
$57K
FY2021-22
$52K
FY2022-23
$3K
FY2023-24
$2K
FY2024-25
$35K
FY2025-26
$5K

Who pays them

Information Technology Agency$391K
Police$222K
Fire$51K
Transportation$22K
Non-departmental: Appropriations to Special Purpose Fund$6K
Recreation and Parks$2K
Mayor$374

What for

Communication Services$286K

11 payments

Field Equipment Expense$170K

29 payments

Operating Supplies$155K

94 payments

ATSAC Systems Maintenance$22K

6 payments

Furniture, Office and Technical Equipment$20K

1 payment

Supp Police Account Equipment$17K

5 payments

Communications Equipment Replacement$16K

4 payments

PW-Sanitation Expense & Equipment$6K

2 payments

Office and Administrative$1K

5 payments

Aquatics Division$948

14 payments

LAPD Grant Allocation$319

3 payments

Emd Grant Allocation$55

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
April 1, 2026Field Equipment ExpensePoliceUNIVERSAL OEM STYLE ANT, VHF/ UHF/7-800$2,424
April 1, 2026Field Equipment ExpensePoliceCOVERT TRI-BAND SUN SHADE ANTENNA$1,233
April 1, 2026Field Equipment ExpensePoliceAM/FM AMPLIFIED GLMNT UNIVERSAL$453
April 1, 2026Field Equipment ExpensePoliceQMA CONNECTOR FOR SHARK FIN ANTENNA$185
April 1, 2026Field Equipment ExpensePoliceDELIVERY AND HANDLING$23
March 25, 2026Field Equipment ExpensePoliceQMA CONNECTOR FOR SHARK FIN ANTENNA$26
January 13, 2026Field Equipment ExpensePoliceCOVERT TRI-BAND SUN SHADE ANTENNA$308
January 13, 2026Field Equipment ExpensePoliceSHIPPING$16
April 28, 2025Operating SuppliesPoliceSUNSHADE,150-174,400-512,600-896$13,444
April 28, 2025Operating SuppliesPoliceQMA CONNECTOR SERIES$1,152
August 21, 2024Furniture, Office and Technical EquipmentPoliceRF MASTER KIT 6 GHZ$20,239
May 8, 2024Operating SuppliesFireBNC/F-BNF/F BULKHEAD RFB-1135-I$81
May 8, 2024Operating SuppliesFireUHF MALE CRIMP-RG142 RFU-505-STC1$43
May 8, 2024Operating SuppliesFireBNC MALE CRIMPRG142/RG55 RFB-1106-CIST$41
May 8, 2024Operating SuppliesFireSHIPPING AND HANDLING$5
January 30, 2024Field Equipment ExpensePoliceLMR-240-ULTRAFLEX (1,400 FT)$1,456
January 30, 2024Field Equipment ExpensePoliceFITTING-H-2X(RG)$83
January 30, 2024Field Equipment ExpensePoliceRFU-601-1X-CONNECTORS$36
January 30, 2024Field Equipment ExpensePoliceTC-240-MUHF CONNECTORS$27
December 7, 2023Operating SuppliesFire525893 23A/120V SUPPLY, BACKUP$252
December 7, 2023Operating SuppliesFire95820 MINI-UHF MALE-LMR-240$54
December 7, 2023Operating SuppliesFire69236 MINI-UHF FEMALE CRIMP RG8X RFU-601-1X$39
October 16, 2023Emd Grant AllocationMayorMANUAL PREP TOOL FOR AVAS5-50- MCPT-78$39
October 16, 2023Emd Grant AllocationMayorSHIPPING/FREIGHT$16
February 23, 2023Operating SuppliesFireUHF MALE, STRAIGHT PLUG EZ-240-UM-X$585

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.