CheckbookVendor
What has the City paid US Personal Defense Products?
$32K in City payments across 12 checks, from December 1, 2022 to May 20, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: US PERSONAL DEFENSE PRODUCTS
$32KTotal paid
12Payments
$2,678Average payment
FY2022-23Peak full year · $31K
By fiscal year
FY2022-23
$31K
FY2023-24
$1K
Who pays them
What for
Operating Supplies$29K
4 payments
2 payments
4 payments
Office and Administrative$420
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| May 20, 2024 | Miscellaneous EquipmentTransportation | MAGAZINES | $600 |
| May 20, 2024 | Miscellaneous EquipmentTransportation | MAGAZINES | $420 |
| May 20, 2024 | Miscellaneous EquipmentTransportation | MAGAZINES | $90 |
| May 20, 2024 | Miscellaneous EquipmentTransportation | BATTERIES AND ACCESSORIES | $30 |
| May 12, 2023 | Replacement Parts, Tools and EquipmentTransportation | JPX4-51C, JPX 4 OC CASE OF 12 | $625 |
| May 12, 2023 | Replacement Parts, Tools and EquipmentTransportation | JPX4-50-1, JPX 4 CASE OF 12 INERT | $540 |
| May 12, 2023 | Office and AdministrativeTransportation | JPX4-51, JPX 4 OC MAGAZINE | $216 |
| May 12, 2023 | Office and AdministrativeTransportation | JPX051, JPX 2 LE OC CARTRIDGE | $204 |
| December 1, 2022 | Operating SuppliesPublic Works – Street Services | JPX 4 LE PEPPER GUNS | $14,999 |
| December 1, 2022 | Operating SuppliesPublic Works – Street Services | JPX 4 LEVEL 2 HOLSTERS | $6,997 |
| December 1, 2022 | Operating SuppliesPublic Works – Street Services | JPX 4 OC MAGAZINES | $3,780 |
| December 1, 2022 | Operating SuppliesPublic Works – Street Services | JPX 4 INERT CARTRIDGES | $3,640 |
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.