CheckbookVendor

What has the City paid Zoll Medical?

$1.1M in City payments across 142 checks, from July 15, 2022 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ZOLL MEDICAL

$1.1MTotal paid
142Payments
$7,486Average payment
FY2025-26Peak full year · $568K

By fiscal year

FY2022-23
$21K
FY2023-24
$210K
FY2024-25
$234K
FY2025-26
$568K
FY2026-27 *
$30K

Who pays them

Fire$1.1M

What for

Operating Supplies$11K

4 payments

* FY2026-27 is still in progress — $30K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $21K.

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
September 9, 2026Target-Dest.ambulance Svc.rev.FireWELCH ALLYN REUSE 13-2MQ CUFF THIGH 2-TUBE TWIST LOCK CONN$121
September 9, 2026Target-Dest.ambulance Svc.rev.FireWELCH ALLYN REUSE 12-2MQ CUFF LG ADULT 2-TUBE TWIST LOCK$121
September 9, 2026Target-Dest.ambulance Svc.rev.FireWELCH ALLYN REUSE 10-2MQ CUFF SMALL ADULT 2-TUBE TWIST LOCK$107
September 9, 2026Target-Dest.ambulance Svc.rev.FireWELCH ALLYN REUSE 09-2MQ CUFF CHILD 2-TUBE TWIST LOCK CONN$104
September 9, 2026Target-Dest.ambulance Svc.rev.FireWELCH ALLYN REUSE08-2MQ CUFF SMALL CHILD 2-TUBE TWIST LOCK$101
August 31, 2026Rescue Supplies and ExpenseFirePAPER ROLL, THERMAL, 80MM, W/GRID, 6/BOX, PN: 8000-000876-01$11,708
July 30, 2026Rescue Supplies and ExpenseFireSENSOR, ADULT, 3FT, RAINBOW DCI, PN: 2696, MASIMO$17,873
June 15, 2026Rescue Supplies and ExpenseFireSENSOR, ADULT, 3FT, RAINBOW DCI, PN: 2696, MASIMO$17,493
June 15, 2026Rescue Supplies and ExpenseFireFLEXIPORT BP CONNECTOR$1,065
June 10, 2026Rescue Supplies and ExpenseFireSENSOR, ADULT, 3FT, RAINBOW DCI, PN: 2696, MASIMO$7,606
June 10, 2026Rescue Supplies and ExpenseFirePATIENT CABLE SET, EMS, REUSABLE, 4FT, PN: 4481, MASIMO$3,764
May 14, 2026Rescue Supplies and ExpenseFireACCUVENT SENSORS, BOX OF 10$48,016
May 14, 2026Rescue Supplies and ExpenseFireELECTRODE, CPR, 8/CASE, PN: 8900-0400, ZOLL$18,438
April 24, 2026Rescue Supplies and ExpenseFireELECTRODE, CPR, 8/CASE, PN: 8900-0400, ZOLL$18,438
April 21, 2026Rescue Supplies and ExpenseFireELECTRODE, CPR, 8/CASE, PN: 8900-0400, ZOLL$18,438
April 17, 2026Rescue Supplies and ExpenseFireELECTRODE, CPR, 8/CASE, PN: 8900-0400, ZOLL$18,438
April 10, 2026Rescue Supplies and ExpenseFireELECTRODE, CPR, 8/CASE, PN: 8900-0400, ZOLL$18,438
April 9, 2026Rescue Supplies and ExpenseFireELECTRODES, PEDI-PADZ, 6/CASE, PN: 8900-3000-01, ZOLL$1,305
April 7, 2026Rescue Supplies and ExpenseFireELECTRODE, CPR, 8/CASE, PN: 8900-0400, ZOLL$36,876
March 23, 2026Rescue Supplies and ExpenseFireELECTRODE, CPR, 8/CASE, PN: 8900-0400, ZOLL$18,438
March 23, 2026Rescue Supplies and ExpenseFireELECTRODE, CPR, 8/CASE, PN: 8900-0400, ZOLL$13,644
March 16, 2026Rescue Supplies and ExpenseFireELECTRODE, CPR, 8/CASE, PN: 8900-0400, ZOLL$22,863
March 16, 2026Rescue Supplies and ExpenseFireELECTRODE, CPR, 8/CASE, PN: 8900-0400, ZOLL$18,438
March 16, 2026Rescue Supplies and ExpenseFireELECTRODE, CPR, 8/CASE, PN: 8900-0400, ZOLL$369
March 12, 2026Rescue Supplies and ExpenseFireRAINBOW SPO2/SPCO/SPMET SINGLE USE SENSORS: PATIENTS$18,323

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.