CheckbookVendor

What has the City paid Artsons Manufacturing?

$78K in City payments across 86 checks, from August 23, 2017 to August 27, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ARTSONS MANUFACTURING

$78KTotal paid
86Payments
$908Average payment
FY2022-23Peak full year · $13K

By fiscal year

FY2017-18
$8K
FY2018-19
$11K
FY2019-20
$8K
FY2020-21
$5K
FY2021-22
$5K
FY2022-23
$13K
FY2023-24
$10K
FY2024-25
$7K
FY2025-26
$7K
FY2026-27 *
$5K

Who pays them

Transportation$72K
Public Works – Street Services$6K

What for

Paint and Sign Maintenance$39K

38 payments

Paint and Sign Maintenance and$33K

32 payments

Operating Supplies$4K

10 payments

Construction Expense$2K

6 payments

* FY2026-27 is still in progress — $5K 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.

DateBudget linePurposeAmount
August 27, 2026Paint and Sign MaintenanceTransportationGALVANIZED S&C, 18 GA. X 72 INCHES$4,797
January 21, 2026Paint and Sign Maintenance andTransportation18 GA X 72 GALVANIZED (201.25 PER 100LBS) TOTAL 2200LBS$4,903
November 20, 2025Paint and Sign Maintenance andTransportation18 GA X 72 GALVANIZED (247.75 PER 100LBS) TOTAL 350 LBS$960
November 20, 2025Paint and Sign Maintenance andTransportationINSULATED WIRE OR CABLE MANUFACTURE SERVICES$960
May 15, 2025Paint and Sign Maintenance andTransportationINSULATED WIRE OR CABLE MANUFACTURE SERVICES$960
May 7, 2025Paint and Sign Maintenance andTransportation18 GA X 72 GALVANIZED (217.75 PER 100LBS) TOTAL 400LBS$960
January 8, 2025Paint and Sign Maintenance andTransportationINSULATED WIRE OR CABLE MANUFACTURE SERVICES$960
December 24, 2024Paint and Sign Maintenance andTransportation18 GA X 72 GALVANIZED (217.75 PER 100LBS) TOTAL 400LBS$960
December 24, 2024Paint and Sign Maintenance andTransportationINSULATED WIRE OR CABLE MANUFACTURE SERVICES$960
September 20, 2024Operating SuppliesPublic Works – Street Services18GA X 72IN GALVANIZED WIRE$507
September 20, 2024Operating SuppliesPublic Works – Street Services18GA X 72IN GALVANIZED WIRE$338
September 20, 2024Operating SuppliesPublic Works – Street ServicesFREIGHT CHARGES$57
September 20, 2024Operating SuppliesPublic Works – Street ServicesFREIGHT CHARGES$38
August 27, 2024Paint and Sign MaintenanceTransportation18 GA X 72 GALVANIZED (217.75 PER 100LBS) TOTAL 400LBS$960
June 17, 2024Paint and Sign MaintenanceTransportation18 GA X 72 GALVANIZED (217.75 PER 100LBS) TOTAL 400LBS$960
June 14, 2024Paint and Sign MaintenanceTransportationINSULATED WIRE OR CABLE MANUFACTURE SERVICES$960
June 13, 2024Paint and Sign MaintenanceTransportation18 GA X 72 GALVANIZED (217.75 PER 100LBS) TOTAL 400LBS$960
June 13, 2024Paint and Sign MaintenanceTransportationINSULATED WIRE OR CABLE MANUFACTURE SERVICES$960
April 26, 2024Paint and Sign Maintenance andTransportationINSULATED WIRE OR CABLE MANUFACTURE SERVICES$850
January 12, 2024Paint and Sign Maintenance andTransportationINSULATED WIRE OR CABLE MANUFACTURE SERVICES$850
January 8, 2024Paint and Sign Maintenance andTransportationINSULATED WIRE OR CABLE MANUFACTURE SERVICES$850
January 8, 2024Construction ExpensePublic Works – Street Services18GA X 72IN GALVANIZED WIRE$540
January 8, 2024Construction ExpensePublic Works – Street Services18GA X 72IN GALVANIZED WIRE$305
January 8, 2024Construction ExpensePublic Works – Street ServicesFREIGHT CHARGES$60
January 8, 2024Construction ExpensePublic Works – Street ServicesFREIGHT CHARGES$26

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.