CheckbookVendor

What has the City paid Tri-State Maritime Safety Assoc. Inc.?

$329K in City payments across 9 checks, from November 29, 2021 to February 10, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: TRI-STATE MARITIME SAFETY ASSOC. INC.

$329KTotal paid
9Payments
$36,600Average payment
FY2021-22Peak full year · $225K

By fiscal year

FY2021-22
$225K
FY2022-23
$104K

Who pays them

Fire$329K

What for

State Educational Account$202K

6 payments

Contractual Services$127K

3 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
February 10, 2023Contractual ServicesFireFOR MARITIME FF EXERCISE CLASS. TRNG IS WRKNG COND FRNG BENFT REQD BY THE DEPT$42,000
February 10, 2023Contractual ServicesFireFOR MARITIME FIREFIGHTERS TRNG CLASS. TRNG IS WRKNG COND FRNG BENFT REQD BY DEP$31,200
December 8, 2022State Educational AccountFireFOR MARITIME FIREFIGHTERS TRNG CLASS. TRNG IS WRKNG COND FRNG BENFT REQD BY DEP$31,200
May 17, 2022State Educational AccountFireMARINE FIREFIGHTER 3 MAY 4-6, 2022$54,000
May 17, 2022State Educational AccountFireMARINE FIREFIGHTER 2 MARCH 14-19 , 2022$30,000
May 17, 2022State Educational AccountFireMARINE FIREFIGHTER 1 FEB 27 2022 - MARCH 4, 2022$30,000
February 2, 2022Contractual ServicesFireACCNT# 0003165233-0001-3 SERV DATE: 10 / 12 - 14 / 2021$54,000
February 2, 2022State Educational AccountFireACNT# 0003165233-0001-3 SERV DATE: 09 / 12-17 / 2021$24,000
November 29, 2021State Educational AccountFireMARINE FIREFIGHTING TRAINING ACCNT # 0003165233-0001-3 AUGUST 16-21, 2021$33,000

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.