CheckbookVendor
What has the City paid And Sportswear Inc?
$111K in City payments across 35 checks, from June 23, 2020 to June 23, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: AND SPORTSWEAR INC
$111KTotal paid
35Payments
$3,176Average payment
FY2024-25Peak full year · $44K
By fiscal year
FY2019-20
$21K
FY2022-23
$3K
FY2023-24
$493
FY2024-25
$44K
FY2025-26
$43K
Who pays them
City Council$111K
What for
CD 10 Redevelopment Fund$77K
26 payments
CD 9 Redevelopment Fund$21K
1 payment
Office and Administrative$13K
8 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 |
|---|---|---|---|
| June 23, 2026 | Office and AdministrativeCity Council | CD10-AND SPORTSWEAR INC INV # 100093 | $641 |
| March 25, 2026 | CD 10 Redevelopment FundCity Council | INVOICE # 99024 | $11,525 |
| March 25, 2026 | CD 10 Redevelopment FundCity Council | INVOICE # 99467 | $5,326 |
| March 25, 2026 | CD 10 Redevelopment FundCity Council | INVOICE # 99025 | $2,310 |
| September 24, 2025 | Office and AdministrativeCity Council | CD10-AND SPORTSWEAR INC | $1,877 |
| August 26, 2025 | Office and AdministrativeCity Council | CD10-AND SPORTSWEAR INC | $3,055 |
| August 6, 2025 | CD 10 Redevelopment FundCity Council | PRINTING CHARGE | $6,164 |
| July 25, 2025 | CD 10 Redevelopment FundCity Council | PRINTING CHARGE | $3,451 |
| July 25, 2025 | CD 10 Redevelopment FundCity Council | CUSTOMIZED PROMOTIONAL/ADVERTISING MATERIAL | $978 |
| July 25, 2025 | CD 10 Redevelopment FundCity Council | CUSTOMIZED PROMOTIONAL/ADVERTISING MATERIAL | $856 |
| July 25, 2025 | CD 10 Redevelopment FundCity Council | CUSTOMIZED PROMOTIONAL/ADVERTISING MATERIAL | $856 |
| July 25, 2025 | CD 10 Redevelopment FundCity Council | CUSTOMIZED PROMOTIONAL/ADVERTISING MATERIAL | $685 |
| July 25, 2025 | CD 10 Redevelopment FundCity Council | CUSTOMIZED PROMOTIONAL/ADVERTISING MATERIAL | $685 |
| July 25, 2025 | CD 10 Redevelopment FundCity Council | CUSTOMIZED PROMOTIONAL/ADVERTISING MATERIAL | $632 |
| July 25, 2025 | CD 10 Redevelopment FundCity Council | CUSTOMIZED PROMOTIONAL/ADVERTISING MATERIAL | $593 |
| July 25, 2025 | CD 10 Redevelopment FundCity Council | CUSTOMIZED PROMOTIONAL/ADVERTISING MATERIAL | $527 |
| July 25, 2025 | CD 10 Redevelopment FundCity Council | CUSTOMIZED PROMOTIONAL/ADVERTISING MATERIAL | $527 |
| July 25, 2025 | CD 10 Redevelopment FundCity Council | CUSTOMIZED PROMOTIONAL/ADVERTISING MATERIAL | $461 |
| July 25, 2025 | CD 10 Redevelopment FundCity Council | CUSTOMIZED PROMOTIONAL/ADVERTISING MATERIAL | $385 |
| July 25, 2025 | CD 10 Redevelopment FundCity Council | CUSTOMIZED PROMOTIONAL/ADVERTISING MATERIAL | $326 |
| July 25, 2025 | CD 10 Redevelopment FundCity Council | CUSTOMIZED PROMOTIONAL/ADVERTISING MATERIAL | $184 |
| July 25, 2025 | CD 10 Redevelopment FundCity Council | CUSTOMIZED PROMOTIONAL/ADVERTISING MATERIAL | $184 |
| July 25, 2025 | CD 10 Redevelopment FundCity Council | CUSTOMIZED PROMOTIONAL/ADVERTISING MATERIAL | $165 |
| July 25, 2025 | CD 10 Redevelopment FundCity Council | CUSTOMIZED PROMOTIONAL/ADVERTISING MATERIAL | $143 |
| July 25, 2025 | CD 10 Redevelopment FundCity Council | CUSTOMIZED PROMOTIONAL/ADVERTISING MATERIAL | $138 |
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.