CheckbookVendor
What has the City paid Bagboy aka Dynamic Brands?
$97K in City payments across 180 checks, from January 24, 2019 to July 14, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: BAGBOY AKA DYNAMIC BRANDS
$97KTotal paid
180Payments
$537Average payment
FY2025-26Peak full year · $27K
By fiscal year
FY2018-19
$2K
FY2019-20
$14K
FY2020-21
$12K
FY2021-22
$7K
FY2022-23
$14K
FY2023-24
$4K
FY2024-25
$15K
FY2025-26
$27K
FY2026-27 *
$483
Who pays them
What for
Golf Operation$97K
180 payments
* FY2026-27 is still in progress — $483 so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $4K.
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 14, 2026 | Golf OperationRecreation and Parks | CFG-DTF TOWELS | $447 |
| July 14, 2026 | Golf OperationRecreation and Parks | SHIPPING | $36 |
| June 5, 2026 | Golf OperationRecreation and Parks | CADDY LOGO TOWELS | $893 |
| June 5, 2026 | Golf OperationRecreation and Parks | MAGNETIC TOWELS | $733 |
| June 5, 2026 | Golf OperationRecreation and Parks | SHIPPING | $66 |
| June 5, 2026 | Golf OperationRecreation and Parks | SHIPPING | $33 |
| March 17, 2026 | Golf OperationRecreation and Parks | CFG - DTF CADDY | $3,478 |
| March 17, 2026 | Golf OperationRecreation and Parks | SHIPPING | $171 |
| March 16, 2026 | Golf OperationRecreation and Parks | BB71400 EXPRESS RENTAL - BLACK PUSH CART | $4,459 |
| March 16, 2026 | Golf OperationRecreation and Parks | SHIPPING | $292 |
| January 9, 2026 | Golf OperationRecreation and Parks | BB 71400 EXPRESS RENTAL - BLACK PUSHCART | $4,459 |
| January 9, 2026 | Golf OperationRecreation and Parks | SHIPPING | $340 |
| January 5, 2026 | Golf OperationRecreation and Parks | CADDIE TOWEL GPGC | $1,531 |
| January 5, 2026 | Golf OperationRecreation and Parks | SHIPPING | $69 |
| December 26, 2025 | Golf OperationRecreation and Parks | CFG - ID TOWELS | $388 |
| December 26, 2025 | Golf OperationRecreation and Parks | SHIPPING | $25 |
| December 24, 2025 | Golf OperationRecreation and Parks | CFG - ID CADDY TOWELS | $510 |
| December 24, 2025 | Golf OperationRecreation and Parks | SHIPPING | $33 |
| December 18, 2025 | Golf OperationRecreation and Parks | UPPER BAG BRACKET (RENTAL EXPRESS) | $15 |
| November 19, 2025 | Golf OperationRecreation and Parks | CFG DTF CADDY | $765 |
| November 19, 2025 | Golf OperationRecreation and Parks | SHIPPING | $65 |
| October 8, 2025 | Golf OperationRecreation and Parks | EXPRESS RENTAL BLACK PUSH CART | $2,384 |
| October 8, 2025 | Golf OperationRecreation and Parks | EXPRESS RENTAL - BLACK PUSH CART | $1,192 |
| October 8, 2025 | Golf OperationRecreation and Parks | SHIPPING COST | $165 |
| October 8, 2025 | Golf OperationRecreation and Parks | SHIPPING COST | $83 |
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.