CheckbookVendor

What has the City paid American Office Products, Inc.?

$16K in City payments across 123 checks, from August 7, 2017 to November 6, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: AMERICAN OFFICE PRODUCTS, INC.

$16KTotal paid

123Payments

$133Average payment

FY2017-18Peak full year · $12K

By fiscal year

FY2017-18

$12K

FY2018-19

$4K

Who pays them

Building and Safety$8K

City Attorney$6K

Aging$2K

What for

Office and Administrative$8K

63 payments

Building and Safety Expense and Equipment$6K

50 payments

Building and Safety Training$706

2 payments

Consumer Protection Penalty$698

3 payments

Operating Supplies$554

3 payments

Drpa Vo Grant$352

1 payment

FY14-15 Smart Prosecution$15

1 payment

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
November 6, 2018	Office and AdministrativeAging	OFFICE SUPPLIES	$15
October 18, 2018	Office and AdministrativeCity Attorney	TRODAT 4925 (RED INK)	$39
October 18, 2018	Office and AdministrativeCity Attorney	TRODAT 4916 (BLACK INK)	$31
October 18, 2018	Office and AdministrativeCity Attorney	TRODAT 4916 (RED INK)	$31
October 18, 2018	Office and AdministrativeCity Attorney	TRODAT 4916 (RED INK)	$31
October 18, 2018	Office and AdministrativeCity Attorney	TRODAT 4916 (RED INK)	$31
October 18, 2018	Office and AdministrativeCity Attorney	TRODAT 4916 (RED INK)	$31
October 18, 2018	Office and AdministrativeCity Attorney	TRODAT 4916 (RED INK)	$15
October 1, 2018	Consumer Protection PenaltyCity Attorney	PLASTIC PAGES - MEMORY (SD) CARDS AND FLASH DRIVES -TOP LOAD	$44
September 26, 2018	Building and Safety Expense and EquipmentBuilding and Safety	DUCTULATOR I-P AND SI UNITS W/SLEEVE	$61
August 28, 2018	Office and AdministrativeAging	OFFICE SUPPLIES	$153
August 21, 2018	Building and Safety Expense and EquipmentBuilding and Safety	CAMOUFLAGE BUNGEE SHOCK CORDS - 4 PACK	$8
August 21, 2018	Building and Safety Expense and EquipmentBuilding and Safety	FREIGHT	$2
August 17, 2018	Consumer Protection PenaltyCity Attorney	CANON VIXIA HF R70 VIDEO RECORDER	$291
August 17, 2018	Building and Safety Expense and EquipmentBuilding and Safety	ALBA 5 POCKET WALL LITERATURE RACK, METALLIC SILVER	$290
August 17, 2018	Office and AdministrativeCity Attorney	BELKIN 6' SURGE PROTECTOR	$271
August 17, 2018	Office and AdministrativeAging	OFFICE SUPPLIES	$268
August 17, 2018	Operating SuppliesBuilding and Safety	MURATEC F110 (FAX TONER)	$92
August 17, 2018	Office and AdministrativeCity Attorney	HP 972A, YELLOW INK CARTRIDGE	$79
August 17, 2018	Office and AdministrativeCity Attorney	HP 972A, CYAN INK CARTRIDGE	$79
August 17, 2018	Office and AdministrativeCity Attorney	HP 972A, MAGENTA INK CARTRIDGE	$79
August 17, 2018	Office and AdministrativeCity Attorney	HP 972A, BLACK INK CARTRIDGE	$76
August 17, 2018	Building and Safety Expense and EquipmentBuilding and Safety	HANDEZE THERAPEUTIC SUPPORT GLOVE - BLACK, SIZE 4 MEDIUM	$59
August 17, 2018	Building and Safety Expense and EquipmentBuilding and Safety	PROPANE ADAPTER; 1-3/4" ACME X 1/4'' FNPT	$52
August 17, 2018	Building and Safety Expense and EquipmentBuilding and Safety	TAX OF $43.21 SHORT PAID ON PO # 180000226367	$43

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.