CheckbookVendor
What has the City paid Advantidge Inc.?
$54K in City payments across 87 checks, from January 28, 2019 to June 10, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ADVANTIDGE INC.
$54KTotal paid
87Payments
$625Average payment
FY2019-20Peak full year · $29K
By fiscal year
FY2018-19
$3K
FY2019-20
$29K
FY2020-21
$15K
FY2021-22
$6K
FY2022-23
$269
FY2025-26
$678
Who pays them
Transportation$50K
Police$4K
What for
Office and Administrative$24K
70 payments
Equipment$18K
4 payments
8 payments
Contractual Services$2K
2 payments
Operating Supplies$882
3 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| June 10, 2026 | Office and AdministrativePolice | PRINTING ACCESSORIES | $541 |
| June 10, 2026 | Office and AdministrativePolice | PRINTING ACCESSORIES | $99 |
| June 10, 2026 | Office and AdministrativePolice | SERVICES SHIPPING | $39 |
| October 19, 2022 | Office and AdministrativePolice | YMCKO RIBBON | $253 |
| October 19, 2022 | Office and AdministrativePolice | SERVICES SHIPPING | $16 |
| January 28, 2022 | Contractual ServicesTransportation | GSP-1, GOLD SUPPORT PLAN INCLUDE ONE YEAR PRIORITY SERVICE W | $960 |
| December 10, 2021 | Office and AdministrativeTransportation | FILM BADGES | $944 |
| December 10, 2021 | Office and AdministrativeTransportation | FREIGHT FORWARDERS SERVICES | $21 |
| December 8, 2021 | Office and AdministrativeTransportation | 101-F-220-CLAD | $944 |
| December 8, 2021 | Office and AdministrativeTransportation | SHIPPING | $21 |
| November 30, 2021 | Office and AdministrativeTransportation | 084912 | $481 |
| November 30, 2021 | Office and AdministrativeTransportation | 084900 | $229 |
| November 30, 2021 | Office and AdministrativeTransportation | SHIPPING | $19 |
| November 18, 2021 | Office and AdministrativeTransportation | 101-F-220-CLAD | $944 |
| November 18, 2021 | Office and AdministrativeTransportation | FREIGHT | $21 |
| September 9, 2021 | Office and AdministrativeTransportation | 101-F-220-CLAD OT | $944 |
| September 9, 2021 | Office and AdministrativeTransportation | FREIGHT | $21 |
| August 30, 2021 | Office and AdministrativeTransportation | 084912 | $481 |
| August 30, 2021 | Office and AdministrativeTransportation | 084900 | $343 |
| August 30, 2021 | Office and AdministrativeTransportation | FREIGHT | $19 |
| June 22, 2021 | Contractual ServicesTransportation | GSP-1 | $960 |
| June 9, 2021 | Office and AdministrativeTransportation | 101-F-220-CLADOT | $944 |
| June 9, 2021 | Office and AdministrativeTransportation | FREIGHT | $21 |
| June 7, 2021 | Office and AdministrativeTransportation | RESIN IMPREGNATED FABRIC OR CLOTH | $962 |
| June 7, 2021 | Office and AdministrativeTransportation | 1060000-10L | $657 |
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.