CheckbookVendor

What has the City paid Verathon Inc?

$89K in City payments across 17 checks, from July 14, 2025 to January 23, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: VERATHON INC

$89KTotal paid
17Payments
$5,243Average payment
FY2025-26Peak full year · $89K

By fiscal year

FY2025-26
$89K

Who pays them

Fire$89K

What for

Rescue Supplies and Expense$52K

12 payments

Target-Dest.ambulance Svc.rev.$37K

5 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
January 23, 2026Rescue Supplies and ExpenseFireGLIDESCOPE GO 2 MONITOR KIT$3,732
January 23, 2026Rescue Supplies and ExpenseFireSERVICES SHIPPING$52
January 20, 2026Rescue Supplies and ExpenseFireGLIDSCOPE SPECTRUM QC, HYPERANGLE S4, BOX-10$4,829
January 20, 2026Rescue Supplies and ExpenseFireGLIDESCOPE SPECTRUM QC, HYPERANGLE S3, BOX-10$4,829
January 20, 2026Rescue Supplies and ExpenseFireGLIDERITE SU STYLET (LG) PK/10$1,383
January 20, 2026Rescue Supplies and ExpenseFireSERVICES SHIPPING$38
January 20, 2026Rescue Supplies and ExpenseFireSERVICES SHIPPING$38
January 20, 2026Rescue Supplies and ExpenseFireSERVICES SHIPPING$29
January 12, 2026Rescue Supplies and ExpenseFireSPECTRUM QC, HYPERANGLE, S3, # 0270-1083$2,197
December 18, 2025Rescue Supplies and ExpenseFireSPECTRUM QC, MAC S4, # 0270-1086$17,578
December 18, 2025Rescue Supplies and ExpenseFireSPECTRUM QC, MAC S3, #0270-1085$16,699
December 1, 2025Rescue Supplies and ExpenseFireSTYLET, SU, LG, GLIDERITE, #0270-1005$629
August 15, 2025Target-Dest.ambulance Svc.rev.FireSPECTRUM QC, MAC S3, #0270-1085$1,758
July 14, 2025Target-Dest.ambulance Svc.rev.FireSPECTRUM QC, MAC S4, # 0270-1086$17,578
July 14, 2025Target-Dest.ambulance Svc.rev.FireSPECTRUM QC, MAC S3, #0270-1085$14,941
July 14, 2025Target-Dest.ambulance Svc.rev.FireSPECTRUM QC, HYPERANGLE, S3, # 0270-1083$2,197
July 14, 2025Target-Dest.ambulance Svc.rev.FireSTYLET, SU, LG, GLIDERITE, #0270-1005$629

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.