CheckbookVendor
What has the City paid Advetage Solutions, LLC?
$154K in City payments across 19 checks, from July 18, 2018 to December 1, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ADVETAGE SOLUTIONS, LLC
$154KTotal paid
19Payments
$8,107Average payment
FY2018-19Peak full year · $130K
By fiscal year
FY2018-19
$130K
FY2019-20
$8K
FY2022-23
$16K
Who pays them
What for
1 payment
Operating Supplies$24K
2 payments
2 payments
Equipment$8K
1 payment
10 payments
Available$3K
1 payment
Office and Administrative$2K
2 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 |
|---|---|---|---|
| December 1, 2022 | Operating SuppliesGeneral Services | MANUFACTURER: GRAINGER PART # 15C012 | $15,741 |
| August 15, 2019 | Operating SuppliesPolice | EZ DIGI-MAGIC DVD/CD BURNER MODEL DM220-U08 | $8,059 |
| June 21, 2019 | AvailableGeneral Services | SHOVEL,SQUARE POINT #2,RAZOR BACK,LONG HANDLE,UNION 44101 | $2,628 |
| May 15, 2019 | Peg Access Capital CostsInformation Technology Agency | ENCODER / DECODER | $2,957 |
| May 15, 2019 | Peg Access Capital CostsInformation Technology Agency | UNIVERSAL TRIPOD | $1,221 |
| May 15, 2019 | Peg Access Capital CostsInformation Technology Agency | BATTERY CHARGER | $712 |
| May 15, 2019 | Peg Access Capital CostsInformation Technology Agency | STABILIZER | $558 |
| May 15, 2019 | Peg Access Capital CostsInformation Technology Agency | CAMERA CASE | $405 |
| May 15, 2019 | Peg Access Capital CostsInformation Technology Agency | MONITOR CASE | $345 |
| May 15, 2019 | Peg Access Capital CostsInformation Technology Agency | FLY CASE | $327 |
| May 15, 2019 | Peg Access Capital CostsInformation Technology Agency | MONITOR AND LAPTOP RACK | $285 |
| May 15, 2019 | Peg Access Capital CostsInformation Technology Agency | SHOULDER SUPPORT RIG | $234 |
| May 15, 2019 | Peg Access Capital CostsInformation Technology Agency | LAPTOP CASE | $175 |
| March 19, 2019 | Administrative ExpenseTransportation | TOUGHBOOK CF20 | $9,253 |
| March 19, 2019 | Administrative ExpenseTransportation | EWASTE RECYCLE FEE | $10 |
| February 22, 2019 | LAPD Grant AllocationMayor | GENERATOR, NEUTRON, MODEL# P385, "THERMO MF PHYSICS" | $101,233 |
| September 6, 2018 | Office and AdministrativePublic Works – Street Lighting | ZENBOOK3 DELUXE | $1,621 |
| September 6, 2018 | Office and AdministrativePublic Works – Street Lighting | EWASTE FEE - 4" TO 14" | $5 |
| July 18, 2018 | EquipmentMayor | ALPHA-BETA SAMPLE COUNTERS BRAND:: LUDLUM MODEL:: 3030P | $8,265 |
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.