CheckbookVendor
What has the City paid Alibris Inc?
$86K in City payments across 242 checks, from August 9, 2017 to August 14, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ALIBRIS INC
$86KTotal paid
242Payments
$354Average payment
FY2018-19Peak full year · $19K
By fiscal year
FY2017-18
$18K
FY2018-19
$19K
FY2019-20
$8K
FY2020-21
$4K
FY2021-22
$3K
FY2022-23
$4K
FY2023-24
$13K
FY2024-25
$10K
FY2025-26
$5K
FY2026-27 *
$2K
Who pays them
Library$86K
What for
242 payments
* FY2026-27 is still in progress — $2K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $614.
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 |
|---|---|---|---|
| August 14, 2026 | Library MaterialsLibrary | N0364; CDTFA ($1.26) | $13 |
| July 30, 2026 | Library MaterialsLibrary | N0270; CDTFA ($52.12) | $535 |
| July 17, 2026 | Library MaterialsLibrary | N0148; CDTFA ($118.09) | $1,211 |
| March 26, 2026 | Library MaterialsLibrary | M1629; CDTFA ($10.42) | $107 |
| March 4, 2026 | Library MaterialsLibrary | M1491; CDTFA ($36.29) | $372 |
| February 27, 2026 | Library MaterialsLibrary | M1416; CDTFA ($14.22); CREDIT MEMO 94971571 | $146 |
| February 19, 2026 | Library MaterialsLibrary | M1387; CDTFA($44.02) | $451 |
| January 29, 2026 | Library MaterialsLibrary | M1268; CDTFA ($30.68) | $315 |
| January 28, 2026 | Library MaterialsLibrary | M1214; CDTFA ($33.31) | $342 |
| December 29, 2025 | Library MaterialsLibrary | M1170; CDTFA ($42.58) | $437 |
| December 11, 2025 | Library MaterialsLibrary | M1006; CDTFA ($55.94) | $574 |
| December 1, 2025 | Library MaterialsLibrary | M0983; CDTFA ($31.48) | $323 |
| October 28, 2025 | Library MaterialsLibrary | M0817; CDTFA ($39.59) | $406 |
| October 10, 2025 | Library MaterialsLibrary | M0628; CDTFA ($16.65) | $171 |
| September 18, 2025 | Library MaterialsLibrary | M0521; CDTFA ($18.16) | $186 |
| September 16, 2025 | Library MaterialsLibrary | M0493; CDTFA ($23.50) | $241 |
| September 4, 2025 | Library MaterialsLibrary | M0423; CDTFA ($4.18) | $43 |
| August 26, 2025 | Library MaterialsLibrary | M0318; CDTFA ($6.91) | $71 |
| July 22, 2025 | Library MaterialsLibrary | M0011; CDTFA ($48.76) | $500 |
| May 21, 2025 | Library MaterialsLibrary | L1857; CDTFA($46.81) | $480 |
| May 6, 2025 | Library MaterialsLibrary | L1795; CDTFA ($137.02) | $1,442 |
| April 2, 2025 | Library MaterialsLibrary | L1676; CDTFA($99.17) | $1,044 |
| March 25, 2025 | Library MaterialsLibrary | L1603; CDTFA($45.56) | $480 |
| March 17, 2025 | Library MaterialsLibrary | L1537; CDTFA($48.65) | $512 |
| February 24, 2025 | Library MaterialsLibrary | L1402; CDTFA ($19.74) | $208 |
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.