CheckbookVendor
What has the City paid Barnes & Noble Booksellers Inc?
$232K in City payments across 67 checks, from November 20, 2017 to August 26, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: BARNES & NOBLE BOOKSELLERS INC
$232KTotal paid
67Payments
$3,467Average payment
FY2018-19Peak full year · $116K
By fiscal year
FY2017-18
$112K
FY2018-19
$116K
FY2019-20
$391
FY2025-26
$4K
Who pays them
Library$232K
What for
Library Materials$229K
66 payments
Office and Administrative$4K
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 |
|---|---|---|---|
| August 26, 2025 | Office and AdministrativeLibrary | PROGRAMMING SUPPLY ORDER | $3,781 |
| March 13, 2020 | Library MaterialsLibrary | G0002, TAX PAID TO VENDOR, SELLER'S PERMIT#100714253 | $142 |
| March 5, 2020 | Library MaterialsLibrary | G0002, TAX PD TO VENDOR | $77 |
| February 19, 2020 | Library MaterialsLibrary | G0003; F831/353, TAX PAID TO VENDOR, CA. LOCATION | $85 |
| January 30, 2020 | Library MaterialsLibrary | G0002; TAX PAID TO (CA) VENDOR | $87 |
| June 7, 2019 | Library MaterialsLibrary | F1428, STORE #2089, INV #CM3830025 ($150.54), STORE #2651 | $2,842 |
| June 6, 2019 | Library MaterialsLibrary | F1404, STORE #2089 | $2,021 |
| June 6, 2019 | Library MaterialsLibrary | F1404, STORE #2986 | $1,110 |
| May 29, 2019 | Library MaterialsLibrary | SEE LIST, INV #3819948-3824225, F1310, 15 INV'S | $18,128 |
| May 29, 2019 | Library MaterialsLibrary | SEE LIST, INV #3826213-3819444, F1337, 11 INV'S | $17,766 |
| May 28, 2019 | Library MaterialsLibrary | F1367; SEE LISTS 13 INVOICES - 3827146-3823767; | $12,708 |
| May 22, 2019 | Library MaterialsLibrary | TO PAY INVOICE # 3830985 | $2,999 |
| May 8, 2019 | Library MaterialsLibrary | SEE LIST, INV #3812055-3814985, F1203, 7 INV'S | $8,019 |
| May 7, 2019 | Library MaterialsLibrary | SEE LIST, INV #3818791-3820199, F1274, 10 INV'S | $12,707 |
| May 1, 2019 | Library MaterialsLibrary | SEE LIST, INV #3808398-3810120, F1171, 4 INV'S | $5,722 |
| May 1, 2019 | Library MaterialsLibrary | F1237, STORE #2089; ACCT# 5995725 | $3,579 |
| May 1, 2019 | Library MaterialsLibrary | F1237, STORE #2303; ACCT# 5995725 | $2,182 |
| May 1, 2019 | Library MaterialsLibrary | F1237, STORE #2089; ACCT# 5995725 | $1,833 |
| April 23, 2019 | Library MaterialsLibrary | F1140, STORE #2089; ACCT# 5995725 | $2,688 |
| April 23, 2019 | Library MaterialsLibrary | F1140, STORE #2111; ACCT# 5995725 | $1,646 |
| April 23, 2019 | Library MaterialsLibrary | F1140, STORE #2111; ACCT# 5995725 | $1,324 |
| April 23, 2019 | Library MaterialsLibrary | F1140, STORE #2111; ACCT# 5995725 | $1,104 |
| April 8, 2019 | Library MaterialsLibrary | F1101, STORE #2111; ACCT# 5995725 | $1,565 |
| April 8, 2019 | Library MaterialsLibrary | F1101, STORE #2111; ACCT# 5995725 | $748 |
| April 8, 2019 | Library MaterialsLibrary | F1101, STORE #2089; ACCT# 5995725 | $701 |
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.