CheckbookVendor

What has the City paid West Coast Lights & Sirens?

$530K in City payments across 408 checks, from July 12, 2017 to August 7, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: WEST COAST LIGHTS & SIRENS

$530KTotal paid
408Payments
$1,300Average payment
FY2019-20Peak full year · $299K

By fiscal year

FY2017-18
$5K
FY2018-19
$653
FY2019-20
$299K
FY2020-21
$65K
FY2021-22
$2K
FY2022-23
$22K
FY2023-24
$30K
FY2024-25
$70K
FY2025-26
$35K
FY2026-27 *
$3K

Who pays them

Police$507K
Transportation$15K
General Services$3K
Fire$3K
Public Works – Sanitation$1K
Recreation and Parks$533

What for

Field Equipment Expense$448K

353 payments

Transportation Equipment$48K

14 payments

Transportation Equip-MICLA BFY18$29K

22 payments

Fleet Replacement$3K

11 payments

Contractual Services$2K

4 payments

Maintenance Materials, Supplies & Services$533

2 payments

Bicycle Plan/Program - Other$322

2 payments

* FY2026-27 is still in progress — $3K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $3K.

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
August 7, 2026Fleet ReplacementFireLABOR TO INSTALL A HIGH CONSOLE$823
August 7, 2026Fleet ReplacementFireMEGA-T DUO FLASHER RED/WHITE MOUNT ON LOWER SIDE OF VAN$746
August 7, 2026Fleet ReplacementFire24" ENCLOSED 10" HIGH CONSOLE$408
August 7, 2026Fleet ReplacementFireFABRICATION OF FLOOR MOUNT$406
August 7, 2026Fleet ReplacementFireFABRICATION OF METAL BOX FOR ELECTRONICS$203
August 7, 2026Fleet ReplacementFireMIC CLIP BRACKET$66
August 7, 2026Fleet ReplacementFireHAVIS FACEPLATE WITH 3 POS CIG PLUG OUTLETS$62
August 7, 2026Fleet ReplacementFireICOM FIELD TUNE ANTENNA$52
August 7, 2026Fleet ReplacementFireSHIPPING SERVICES$50
August 7, 2026Fleet ReplacementFirePOWERWERX PANEL MOUNT COMBO USB QC3.0/TYPE-C QC4 FAST CHRGR$39
August 7, 2026Fleet ReplacementFireDUAL USB SOCKET$20
June 5, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksSIDE MOUNT WITH SWING/SLIDE ARM TO HOLD UNIVERSAL LAPTOP$517
June 5, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksFREIGHT$16
May 1, 2026Field Equipment ExpensePoliceWINDOW TINT, SHOP 86627, PAC08102$241
May 1, 2026Field Equipment ExpensePoliceWINDOW TINT, SHOP 86621, PAC08101$241
May 1, 2026Field Equipment ExpensePoliceWINDOW TINT, SHOP 86337, PAC07740$241
May 1, 2026Field Equipment ExpensePoliceWINDOW TINT, SHOP 86641, PAC08119$241
May 1, 2026Field Equipment ExpensePoliceWINDOW TINT, SHOP 86660, PAC07739$241
May 1, 2026Field Equipment ExpensePoliceWINDOW TINT, SHOP 86658, PAC07738$241
May 1, 2026Field Equipment ExpensePoliceWINDOW TINT, SHOP 86652, PAC07737$241
May 1, 2026Field Equipment ExpensePoliceWINDOW TINT, SHOP 84082, PAC07733$241
May 1, 2026Field Equipment ExpensePoliceWINDOW TINT, SHOP 86632, PAC07736$241
May 1, 2026Field Equipment ExpensePoliceWINDOW TINT, SHOP 86656, PAC08120$241
May 1, 2026Field Equipment ExpensePoliceWINDOW TINT, SHOP 86612, PAC07734$241
May 1, 2026Field Equipment ExpensePoliceWINDOW TINT, SHOP 86611, PAC07704$241

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.