CheckbookVendor
What has the City paid American Fleet and Retail Graphics?
$88K in City payments across 6 checks, from May 7, 2018 to August 13, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: AMERICAN FLEET AND RETAIL GRAPHICS
$88KTotal paid
6Payments
$14,676Average payment
FY2020-21Peak full year · $20K
By fiscal year
FY2017-18
$15K
FY2020-21
$20K
FY2023-24
$6K
FY2024-25
$15K
FY2026-27 *
$32K
Who pays them
City Council$47K
Non-departmental$41K
What for
Office and Administrative$32K
1 payment
1 payment
2 payments
CD 10 Redevelopment Fund$15K
1 payment
1 payment
* FY2026-27 is still in progress — $32K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
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 13, 2026 | Office and AdministrativeCity Council | CD 10 THE AMPGRAPH GROUP INV # 20971011 | $32,249 |
| August 8, 2024 | CD 10 Redevelopment FundCity Council | INV#18362012/CD 10 | $14,504 |
| May 20, 2024 | Council District - 10Non-departmental | LAKFF BANNERS_10/12 TO 15/23 | $5,841 |
| June 4, 2021 | Council District - 09Non-departmental | THE AMGRAPH GROUP C-138382 M0015455 CD9 STREET LIGHT BANNERS | $19,999 |
| June 6, 2018 | Council Dist - 09Non-departmental | FABRICATION, INSTALLATION & REMOVAL OF BANNERS FOR THE ANNUAL HOLIDAY SEASON 2018. | $5,278 |
| May 7, 2018 | Council Dist - 09Non-departmental | BANNER FABRICATION, INSTALLATION, REMOVAL-JAZZ FESTIVAL 2017 | $10,183 |
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.