CheckbookVendor

What has the City paid Bay Promo, LLC?

$116K in City payments across 43 checks, from October 1, 2018 to June 9, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: BAY PROMO, LLC

$116KTotal paid
43Payments
$2,697Average payment
FY2018-19Peak full year · $56K

By fiscal year

FY2018-19
$56K
FY2019-20
$18K
FY2020-21
$37K
FY2021-22
$6K

Who pays them

Police$74K
Transportation$30K
Non-departmental: Appropriations to Special Purpose Fund$10K
Recreation and Parks$2K

What for

Office and Administrative$74K

25 payments

Safe Routes to School Study$30K

4 payments

PW-Sanitation Expense & Equipment$7K

4 payments

Used Oil Payment Program 11$3K

1 payment

Operating Supplies$2K

9 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.

DateBudget linePurposeAmount
June 9, 2022Office and AdministrativePoliceSPRAY, HAND SANITIZER$2,450
November 19, 2021Used Oil Payment Program 11Non-departmental: Appropriations to Special Purpose FundRED SHOP TOWELS - CUSTOMIZED$3,080
July 31, 2020Office and AdministrativePoliceCAP, 6 PANEL SNAPBACK CAP$9,200
July 31, 2020Office and AdministrativePoliceBOTTLE, 28 OZ. WATER$6,286
July 31, 2020Office and AdministrativePoliceSPEAKER, ROUND BLUETOOTH W/LED LIGHT$5,714
July 31, 2020Office and AdministrativePoliceBLANKET, CHENILLE$4,868
July 31, 2020Office and AdministrativePoliceCAR, POLICE STRESS$3,800
July 31, 2020Office and AdministrativePolicePEN, STYLUS$2,500
July 31, 2020Office and AdministrativePoliceTOTE, NON-WOVEN POLYPROPYLENE TOTE$2,000
July 31, 2020Office and AdministrativePoliceSUNGLASSES, PROMOTIONAL$1,800
July 31, 2020Office and AdministrativePoliceSTICKER, JR. OFFICER$340
January 6, 2020Operating SuppliesRecreation and Parks48"H X 72"W FULL COLOR BANNER ENGLISH$427
January 6, 2020Operating SuppliesRecreation and Parks48"H X 72"W FULL COLOR BANNER SPANISH$427
November 20, 2019Office and AdministrativePoliceMINI ON THE GO USB 2.0 FLASH DRIVE-ONE COLOR LOGO$630
November 20, 2019Office and AdministrativePolice11 OZ. COLORED STONEWARE MUG WITH C-HANDLE$623
November 20, 2019Office and AdministrativePoliceCUSTOM STRESS TEST CIRCLE BUSINESS CARD MAGNET$383
November 20, 2019Office and AdministrativePoliceROUND PAPER COASTER$383
November 20, 2019Office and AdministrativePoliceHUNTINGTON MGC PEN$383
November 20, 2019Office and AdministrativePoliceFITTED POLY/COTTON 3-SIDED TABLE COVER - FITS 6' TABLE$205
November 20, 2019Office and AdministrativePoliceSET UP CHARGE FOR PAPER COASTERS$49
November 20, 2019Office and AdministrativePoliceSET UP CHARGE FOR MUGS$44
November 14, 2019Safe Routes to School StudyTransportationZIP AROUND REFLECTIVE ZIPPER PULL$9,855
November 14, 2019Safe Routes to School StudyTransportation24" X 36" FULL COLOR BANNER$4,922
June 18, 2019PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose FundMINI CART KEYCHAIN - W/WHEELS - DARK GREEN$2,475
June 18, 2019PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose FundMINI CART KEYCHAIN - W/WHEELS - ROYAL BLUE$2,475

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.