CheckbookVendor
What has the City paid American Legal Publishing Corp?
$316K in City payments across 230 checks, from August 8, 2017 to July 10, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: AMERICAN LEGAL PUBLISHING CORP
The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:
- AMERICAN LEGAL PUBLISHING CORP
- AMERICAN LEGAL PUBLISHING
By fiscal year
Who pays them
What for
77 payments
60 payments
76 payments
8 payments
1 payment
1 payment
2 payments
3 payments
2 payments
* FY2026-27 is still in progress — $1K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $2K.
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 |
|---|---|---|---|
| July 10, 2026 | ElectionsCity Clerk | CITY CHARTER, LAMC, LAAC SUBSCRIPTION FOR 2026 & REVISION FOR 2025 VERSIONS | $1,021 |
| June 16, 2026 | Contractual ServicesCity Attorney | CUST ID# 02185 CODE PRINTING & MAIN SVC | $447 |
| June 10, 2026 | Printing and BindingCity Planning | LA ADMIN & MUNICIPAL REVISION 8 SHIPPING & HANDLING FEES | $514 |
| June 10, 2026 | Printing and BindingCity Planning | LA ADMIN & MUNICIPAL REVISION 8 SHIPPING & HANDLING FEES | $30 |
| April 27, 2026 | Printing and BindingCity Planning | RENEWAL OF LAMC CODE SUPPLEMENT SERVICE & ADMIN CODE | $6,688 |
| April 24, 2026 | Contractual ServicesCity Attorney | CUST ID# 02185/LA CHARTER WITH BINDER 9/4/25-10/3/25 | $1,465 |
| March 27, 2026 | Contractual ServicesCity Attorney | CUSTOMER ID# 02185/LA ADMIN CODE SET/LA CITY ATTY | $4,500 |
| March 27, 2026 | Contractual ServicesCity Attorney | CUSTOMER ID# 02185/LA ADMIN CODE SET SUPP. THROUGH JAN 2027 | $2,362 |
| March 27, 2026 | Contractual ServicesCity Attorney | CUSTOMER ID# 02185/LA ADMIN AND MUNICIPAL RENEWAL 12/1/25-12/1/26 | $1,495 |
| March 27, 2026 | Contractual ServicesCity Attorney | CUSTOMER ID# 02185/LA ADMIN AND MUNICIPAL CODE SET/LA CITY ATTY | $485 |
| March 27, 2026 | Contractual ServicesCity Attorney | CUSTOMER ID# 02185/LA ADMIN AND MUNICIPAL CODE SET/LA CITY ATTY | $198 |
| October 1, 2025 | Office and AdministrativeCommunity Investment | TO PURCHASE MUNICIPAL CODE BOOKS | $48 |
| October 1, 2025 | Office and AdministrativeCommunity Investment | TO PURCHASE MUNICIPAL CODE BOOKS | $32 |
| September 11, 2025 | Printing and BindingCity Planning | MUNICIPAL ZONING CODE REVISION | $1,422 |
| July 9, 2025 | Printing and BindingCity Planning | MUNICIPAL ZONING CODE REVISION | $2,214 |
| May 12, 2025 | Contractual ServicesCity Attorney | CUSTOMER ID 02185 SERVER DEV HRS - 6HRS @250.00 LINE ITEM #26 | $1,500 |
| April 8, 2025 | Printing and BindingCity Planning | MUNICIPAL ZONING CODE AND ADMINISTRATION CODE SUPPLEMENT SERVICES | $6,963 |
| March 14, 2025 | Contractual ServicesCity Attorney | CUSTOMER ID 02185 LA ADMIN CODE 4 & 6 VOL WITH BINDERS | $25,200 |
| March 14, 2025 | Contractual ServicesCity Attorney | CUSTOMER ID 02185 LA ADMIN CODE 4 & 6 VOL WITH BINDERS | $2,057 |
| March 14, 2025 | Contractual ServicesCity Attorney | CUSTOMER ID 02185 INTERNET RENEWAL 12/1/24 - 12/1/25 | $1,495 |
| October 18, 2024 | Printing and BindingCity Planning | NEW ADMIN CODE AND SUBSCRIPTION | $1,537 |
| October 16, 2024 | LADBS Expense & EquipmentBuilding and Safety | TO ENCUMBER FUNDS FOR LA CITY ZONING CODE BOOKS. | $1,303 |
| September 26, 2024 | Contractual ServicesCity Clerk | INVOICE 36215 | $15,610 |
| September 26, 2024 | Contractual ServicesCity Attorney | CUSTOMER ID 02185/INTERNET RENEWAL PERIOD/071824-071825 ELECTION CODE/ CONTRACT-LINE ITEM 20-LA CITY | $1,601 |
| September 26, 2024 | Contractual ServicesCity Attorney | CUSTOMER ID 02185/INTERNET RENEWAL PERIOD/071824-071825 ELECTION CODE/ CONTRACT-LINE ITEM 20-LA CITY | $899 |
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.