CheckbookVendor
What has the City paid Arc Document Solutions, LLC?
$525K in City payments across 3,064 checks, from October 4, 2017 to August 25, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: ARC DOCUMENT SOLUTIONS, LLC
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:
- ARC DOCUMENT SOLUTIONS LLC
- ARC DOCUMENT SOLUTIONS, LLC
By fiscal year
Who pays them
What for
2,232 payments
259 payments
338 payments
4 payments
29 payments
50 payments
74 payments
1 payment
3 payments
1 payment
6 payments
6 payments
* FY2026-27 is still in progress — $8K 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 25, 2026 | Operating SuppliesPublic Works – Engineering | DPB-20 DIEPOBOND 36X500' GRP1 | $1,445 |
| July 16, 2026 | Office and AdministrativeFire | GATOR BOARD 4'X8' BLK 3/16" | $1,577 |
| July 16, 2026 | Office and AdministrativeFire | C6977C HP IJ HVY COATED 60X100 | $623 |
| July 16, 2026 | Office and AdministrativeFire | C6030C HP HVY WHT 36X100' | $198 |
| July 9, 2026 | Office and AdministrativeFire | 61X500' OCTIVA GL FIL 3MIL - ITEM# GB05420 | $1,336 |
| July 9, 2026 | Office and AdministrativeFire | 9300856 ARCTC DURAMNT 43X300' ITEM GB93856 (9300856A) | $765 |
| July 9, 2026 | Office and AdministrativeFire | FOAM BOARD 3/16" WHT 48"X96" ITEM #FC20005 25 SHEETS PER | $646 |
| July 9, 2026 | Office and AdministrativeFire | 9300857 ARCTC DURAMNT 51X150' - ITEM #GB93860 (9300857) | $453 |
| July 9, 2026 | Office and AdministrativeFire | 38X500' OCTIVA GL FLM 1.5MIL - ITEM# GB05420 | $407 |
| July 9, 2026 | Office and AdministrativeFire | C6030C HP HVY WHT 36X100' - ITEM# HE64005 | $396 |
| July 9, 2026 | Office and AdministrativeFire | C6977C HP IJ HVY COATED 60X100 - ITEM# HE50410 | $312 |
| July 9, 2026 | Office and AdministrativeFire | C6569C HVY COATED PPR 42X100' - ITEM #HE65690 | $256 |
| May 20, 2026 | Construction MaterialsGeneral Services | DPB-20 DIEPOBOND 24X500' GRP1 | $353 |
| May 19, 2026 | Operating SuppliesPublic Works – Engineering | DPB-20 DIEPOBOND 36X500' GRP1 | $1,267 |
| May 19, 2026 | Operating SuppliesPublic Works – Engineering | DPB-20 DIEPOBOND 18X500' GRP1 | $532 |
| May 19, 2026 | Operating SuppliesPublic Works – Engineering | HP 842A BLACK INK CTG 775ML | $465 |
| May 19, 2026 | Office and AdministrativePublic Works – Street Services | DPB-20 DIEPOBOND 36X500' GRP1 | $453 |
| April 7, 2026 | Operating SuppliesPublic Works – Engineering | HP 727 DJ XL PRINTHEAD | $461 |
| March 18, 2026 | Engineering Equipment & TrainingNon-departmental: Appropriations to Special Purpose Fund | HP DJ T2600DR PS 2RL 36" MFP | $7,994 |
| March 18, 2026 | Engineering Equipment & TrainingNon-departmental: Appropriations to Special Purpose Fund | DELIVERY/INSTALL/TRAINING | $250 |
| March 16, 2026 | Construction MaterialsGeneral Services | DPB-20 DIEPOBOND 24X500' GRP1 | $353 |
| December 10, 2025 | Operating SuppliesPublic Works – Engineering | SUPPLIES, PLOTTERS AND PRINTERS | $85 |
| December 10, 2025 | Operating SuppliesPublic Works – Engineering | PRINTING ACCESSORIES | $68 |
| December 9, 2025 | Office and AdministrativeFire | 3020597 3.0M O.G.FLM 61X500 | $1,103 |
| December 9, 2025 | Office and AdministrativeFire | 9300856A ARCTC DURAMNT 43X300' THE 150' R | $629 |
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.