SpendLedger

Axon Enterprise, Inc.: Los Angeles Government Payments

as recorded by Los Angeles: AXON ENTERPRISE, INC.

Axon Enterprise, Inc. is the 219th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 14th in CONTRACTUAL SERVICES spending. Its payments amount to 5.2% of everything the Police has paid vendors in that span. Payments to it fell 9.6% year over year.

Primary spending category: CONTRACTUAL SERVICES

$73,019,501total received
51payments
2agencies
Sep 6, 2017 – Jun 23, 2025first / last payment
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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

8 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Sep 6, 2017 to Jun 23, 2025 · All recorded fiscal years

Showing 2 of 2 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $73,019,500.98. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$73,019,500.98
Payments represented
51
Paying agencies shown
2
Largest share of supplier total
98.8%

Largest displayed relationship: Police. Select a flow to explore its details.

Sep 6, 2017 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Axon Enterprise, Inc.

$73,019,501from the agencies shown

Axon Enterprise, Inc.
$73,019,501 from the agencies shown

  1. $72,147,15398.8% of supplier total
  2. $872,3481.2% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Police7$10,344,099
FY 2025Harbor10$872,348
FY 2024Police7$12,411,972
FY 2023Police3$9,208,268
FY 2022Police6$9,907,768
FY 2021Police5$9,294,215
FY 2020Police2$6,892,926
FY 2019Police4$6,807,342
FY 2018Police7$7,280,562
Total51$73,019,501

What the payments were for

Spending categories exactly as Los Angeles city government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
NON-REIMBURSABLE TRAINING1$929Jun 12, 2018 – Jun 12, 2018
Asset Purchase Clearing Account2$793,526May 1, 2025 – May 1, 2025
CONTRACTUAL SERVICES36$70,414,272Sep 6, 2017 – Jun 23, 2025
Employee Training1$6,786May 1, 2025 – May 1, 2025
2019 BODY WORN CAMERA POLICY AND IMPLEMENTATION POLICY3$664,113Aug 19, 2021 – Feb 18, 2022
Subscriptions5$51,032Mar 27, 2025 – Mar 27, 2025
General Office Supplies2$21,004Oct 22, 2024 – Oct 22, 2024
TASERS1$1,067,839Jun 16, 2021 – Jun 16, 2021

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2025top 17 of 17 payments$11,216,447
DateAgencyAmountCategoryPurchase order
Nov 18, 2024Police$5,364,961.00CONTRACTUAL SERVICESPO SC70CO25127706M
Nov 18, 2024Police$2,122,014.71CONTRACTUAL SERVICESPO SC70CO25127706M
Jan 24, 2025Police$823,658.13CONTRACTUAL SERVICESPO SC70CO25140744M
Jun 23, 2025Police$805,400.00CONTRACTUAL SERVICESPO SC70CO25127706M
Jun 23, 2025Police$788,358.55CONTRACTUAL SERVICESPO SC70CO25127706M
May 1, 2025Harbor$779,526.00Asset Purchase Clearing AccountPO 40047
Jan 24, 2025Police$333,682.00CONTRACTUAL SERVICESPO SC70CO24140744M
Nov 18, 2024Police$106,024.29CONTRACTUAL SERVICESPO SC70CO25127706M
Mar 27, 2025Harbor$21,243.06SubscriptionsPO LAHD03673
Mar 27, 2025Harbor$18,689.28SubscriptionsPO LAHD03673
Oct 22, 2024Harbor$16,021.80General Office SuppliesPO 202432027
May 1, 2025Harbor$14,000.00Asset Purchase Clearing AccountPO 40047
May 1, 2025Harbor$6,786.00Employee TrainingPO 40047
Mar 27, 2025Harbor$6,000.00SubscriptionsPO LAHD03673
Oct 22, 2024Harbor$4,981.80General Office SuppliesPO 202432027
Mar 27, 2025Harbor$2,700.00SubscriptionsPO LAHD03673
Mar 27, 2025Harbor$2,400.00SubscriptionsPO LAHD03673
FY 2024top 7 of 7 payments$12,411,972
DateAgencyAmountCategoryPurchase order
Apr 4, 2024Police$7,007,960.98CONTRACTUAL SERVICESPO SC70CO24127706M
Apr 4, 2024Police$2,072,773.28CONTRACTUAL SERVICESPO SC70CO24127706M
Mar 7, 2024Police$1,800,000.00CONTRACTUAL SERVICESPO SC70CO23140744M
Apr 9, 2024Police$1,108,103.13CONTRACTUAL SERVICESPO SC70CO24140744M
Mar 7, 2024Police$267,870.20CONTRACTUAL SERVICES–
Apr 4, 2024Police$106,027.85CONTRACTUAL SERVICESPO SC70CO24127706M
Apr 9, 2024Police$49,237.00CONTRACTUAL SERVICESPO SC70CO24140744M
FY 2023top 3 of 3 payments$9,208,268
DateAgencyAmountCategoryPurchase order
Nov 30, 2022Police$7,007,961.00CONTRACTUAL SERVICESPO SC70CO23127706M
Nov 30, 2022Police$2,072,773.26CONTRACTUAL SERVICESPO SC70CO23127706M
Nov 30, 2022Police$127,534.00CONTRACTUAL SERVICESPO SC70CO23127706M
FY 2022top 6 of 6 payments$9,907,768
DateAgencyAmountCategoryPurchase order
Jun 23, 2022Police$6,608,616.32CONTRACTUAL SERVICESPO SC70CO22127706M
Jun 23, 2022Police$2,034,113.56CONTRACTUAL SERVICESPO SC70CO22127706M
Jun 23, 2022Police$600,925.44CONTRACTUAL SERVICESPO SC70CO22127706M
Feb 18, 2022Police$310,286.002019 BODY WORN CAMERA POLICY AND IMPLEMENTATION POLICYPO SC70CO21127706M
Aug 19, 2021Police$304,462.772019 BODY WORN CAMERA POLICY AND IMPLEMENTATION POLICYPO SC70CO21127706M
Aug 19, 2021Police$49,364.182019 BODY WORN CAMERA POLICY AND IMPLEMENTATION POLICYPO SC70CO21127706M
FY 2021top 5 of 5 payments$9,294,215
DateAgencyAmountCategoryPurchase order
May 27, 2021Police$5,792,767.00CONTRACTUAL SERVICESPO SC70CO21127706M
Jun 16, 2021Police$2,159,773.64CONTRACTUAL SERVICESPO SC70CO21127706M
Jun 16, 2021Police$1,067,839.19TASERSPO SC70CO21127706M
May 27, 2021Police$149,230.36CONTRACTUAL SERVICESPO SC70CO21127706M
May 27, 2021Police$124,605.00CONTRACTUAL SERVICESPO SC70CO21127706M
FY 2020top 2 of 2 payments$6,892,926
DateAgencyAmountCategoryPurchase order
Nov 27, 2019Police$4,209,390.95CONTRACTUAL SERVICESPO SC70CO20127706M
Nov 27, 2019Police$2,683,535.06CONTRACTUAL SERVICESPO SC70CO20127706M
FY 2019top 4 of 4 payments$6,807,342
DateAgencyAmountCategoryPurchase order
Nov 16, 2018Police$4,464,551.52CONTRACTUAL SERVICESPO SC70CO19127706M
Nov 16, 2018Police$1,408,855.03CONTRACTUAL SERVICESPO SC70CO19127706M
Nov 16, 2018Police$865,345.08CONTRACTUAL SERVICESPO SC70CO19127706M
Nov 16, 2018Police$68,590.80CONTRACTUAL SERVICESPO SC70CO19127706M
FY 2018top 7 of 7 payments$7,280,562
DateAgencyAmountCategoryPurchase order
Mar 23, 2018Police$4,454,358.48CONTRACTUAL SERVICESPO SC70CO18127706M
Mar 23, 2018Police$1,405,638.47CONTRACTUAL SERVICESPO SC70CO18127706M
Mar 23, 2018Police$948,757.59CONTRACTUAL SERVICESPO SC70CO18127706M
Sep 6, 2017Police$338,076.20CONTRACTUAL SERVICESPO SC70CO18127706M
Mar 23, 2018Police$68,434.20CONTRACTUAL SERVICESPO SC70CO18127706M
Sep 6, 2017Police$64,367.82CONTRACTUAL SERVICESPO SC70MSACO17127706M
Jun 12, 2018Police$929.00NON-REIMBURSABLE TRAININGPO GAETL70TL187067PP2

Recent payments

DateAgencyAmountCategoryMethod
Jun 23, 2025Police$788,358.55CONTRACTUAL SERVICESCHECK
Jun 23, 2025Police$805,400.00CONTRACTUAL SERVICESCHECK
May 1, 2025Harbor$6,786.00Employee TrainingCheck
May 1, 2025Harbor$779,526.00Asset Purchase Clearing AccountCheck
May 1, 2025Harbor$14,000.00Asset Purchase Clearing AccountCheck
Mar 27, 2025Harbor$2,400.00SubscriptionsCheck
Mar 27, 2025Harbor$2,700.00SubscriptionsCheck
Mar 27, 2025Harbor$6,000.00SubscriptionsCheck
Mar 27, 2025Harbor$21,243.06SubscriptionsCheck
Mar 27, 2025Harbor$18,689.28SubscriptionsCheck
Jan 24, 2025Police$333,682.00CONTRACTUAL SERVICESCHECK
Jan 24, 2025Police$823,658.13CONTRACTUAL SERVICESCHECK
Nov 18, 2024Police$106,024.29CONTRACTUAL SERVICESCHECK
Nov 18, 2024Police$2,122,014.71CONTRACTUAL SERVICESCHECK
Nov 18, 2024Police$5,364,961.00CONTRACTUAL SERVICESCHECK
Oct 22, 2024Harbor$16,021.80General Office SuppliesCheck
Oct 22, 2024Harbor$4,981.80General Office SuppliesCheck
Apr 9, 2024Police$1,108,103.13CONTRACTUAL SERVICESCHECK
Apr 9, 2024Police$49,237.00CONTRACTUAL SERVICESCHECK
Apr 4, 2024Police$2,072,773.28CONTRACTUAL SERVICESCHECK
Apr 4, 2024Police$7,007,960.98CONTRACTUAL SERVICESCHECK
Apr 4, 2024Police$106,027.85CONTRACTUAL SERVICESCHECK
Mar 7, 2024Police$267,870.20CONTRACTUAL SERVICESCHECK
Mar 7, 2024Police$1,800,000.00CONTRACTUAL SERVICESCHECK
Nov 30, 2022Police$7,007,961.00CONTRACTUAL SERVICESCHECK

Other vendors serving Police

VerifiedData refreshed Sep 24, 2026 from Los Angeles Open Data checkbook (data.lacity.org): 9,996,947 payments on record, Jul 5, 2011 to Jun 30, 2025. How we verify this data