CheckbookVendor

What has the City paid Adapt Consulting Inc?

$30K in City payments across 25 checks, from April 2, 2018 to November 24, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ADAPT CONSULTING INC

$30KTotal paid
25Payments
$1,201Average payment
FY2017-18Peak full year · $13K

By fiscal year

FY2017-18
$13K
FY2018-19
$7K
FY2019-20
$9K
FY2020-21
$1K

Who pays them

Non-departmental: Appropriations to Special Purpose Fund$14K
Non-departmental$10K
Public Works – Board$3K
Recreation and Parks$2K
Public Works – Contract Administration$1K
Disability$202

What for

Lara Expense & Equipment$20K

7 payments

Operating Supplies$6K

14 payments

PW-Sanitation Expense & Equipment$4K

3 payments

Office and Administrative$202

1 payment

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
November 24, 2020Operating SuppliesPublic Works – Contract AdministrationDISPOSABLE NITRILE GLOVES LARGE SIZE, 50 PAIRS PER BOX$739
November 24, 2020Operating SuppliesPublic Works – Contract AdministrationDISPOSABLE NITRILE GLOVES MEDIUM SIZE, 50 PAIRS PER BOX$739
October 23, 2019Operating SuppliesPublic Works – BoardLITTER BAGS$602
October 23, 2019Operating SuppliesPublic Works – BoardPLATE CHARGE$100
October 23, 2019Operating SuppliesPublic Works – BoardSHIPPING$82
September 20, 2019PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose FundCOLORING BOOK - ECO-SUPERHEROES$3,942
September 20, 2019Operating SuppliesRecreation and ParksCARABINER, PROMOTIONAL SUNSCREEN$1,578
September 20, 2019PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose FundFREIGHT$321
September 20, 2019Operating SuppliesRecreation and ParksFREIGHT CHARGES$80
September 20, 2019Operating SuppliesRecreation and ParksSERVICES SET-UP DECAL ORIGINAL$40
September 20, 2019PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose FundSET UP CHARGE$30
September 19, 2019Operating SuppliesPublic Works – BoardSOFT SILICONE CELL PHONE & TABLET WALLET$865
September 19, 2019Operating SuppliesPublic Works – BoardSETUP$40
September 19, 2019Operating SuppliesPublic Works – BoardSHIPPING$26
September 17, 2019Operating SuppliesPublic Works – BoardCOOL SUN STRESS RELIEVER, 1 COLOR IMPRINT$889
September 17, 2019Operating SuppliesPublic Works – BoardSHIPPING$50
September 17, 2019Operating SuppliesPublic Works – BoardSETUP$40
February 25, 2019Lara Expense & EquipmentNon-departmental: Appropriations to Special Purpose FundSTRAW, STAINLESS STEEL$6,615
December 27, 2018Office and AdministrativeDisabilityBRACELETS$202
June 21, 2018Lara Expense & EquipmentNon-departmentalSPRING SLING FOLDING TOTE W/POUCH.PRODUCT COLOR (BASE, TRIM)$9,353
June 21, 2018Lara Expense & EquipmentNon-departmentalDROP SHIP CHARGE$170
June 21, 2018Lara Expense & EquipmentNon-departmentalSET UP CHARGE$54
April 2, 2018Lara Expense & EquipmentNon-departmental: Appropriations to Special Purpose FundPACKETS:: ASSORTED WILDFLOWER SEEDS WITH LOGO IMPRINT$3,066
April 2, 2018Lara Expense & EquipmentNon-departmental: Appropriations to Special Purpose FundSHIPPING FOR 18 LOCATIONS$360
April 2, 2018Lara Expense & EquipmentNon-departmental: Appropriations to Special Purpose FundSET UP FEE FOR PRINTING LOGO$45

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.