CheckbookVendor
What has the City paid Brodart Co /C?
$9.1M in City payments across 1,956 checks, from July 17, 2017 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: BRODART CO /C
By fiscal year
Who pays them
What for
1,716 payments
180 payments
13 payments
21 payments
13 payments
7 payments
6 payments
* FY2026-27 is still in progress — $110K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $67K.
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 |
|---|---|---|---|
| September 8, 2026 | Library MaterialsLibrary | N0466CON; CDTFA ($400.93) | $4,112 |
| September 8, 2026 | Library MaterialsLibrary | N0498CON; CDTFA ($147.59) | $1,514 |
| September 8, 2026 | Library MaterialsLibrary | NO TAX; CATALOGING & PROCESSING | $202 |
| September 1, 2026 | Library MaterialsLibrary | N0459CON; CDTFA ($214.88); CRED MEMO# B7294089 ($19.77) | $2,204 |
| September 1, 2026 | Library MaterialsLibrary | NO TAX; CATALOGING & PROCESSING | $812 |
| August 20, 2026 | Library MaterialsLibrary | N0405CON; CDTFA ($333.67) | $3,422 |
| August 20, 2026 | Library MaterialsLibrary | NO TAX; CATALOGING & PROCESSING | $199 |
| August 17, 2026 | Library MaterialsLibrary | N0361CON; CDTFA ($197.56) | $2,026 |
| August 17, 2026 | Library MaterialsLibrary | NO TAX; CATALOGING & PROCESSING | $681 |
| August 12, 2026 | Library MaterialsLibrary | N0344CON; CDTFA ($107.98) | $1,108 |
| August 12, 2026 | Library MaterialsLibrary | NO TAX; CATALOGING & PROCESSING | $393 |
| August 4, 2026 | Library MaterialsLibrary | N0263CON; CDTFA ($639.82) | $6,562 |
| August 4, 2026 | Library MaterialsLibrary | N0269CON; CDTFA ($510.13) | $5,232 |
| August 4, 2026 | Library MaterialsLibrary | NO TAX; CATALOGING & PROCESSING | $2,052 |
| August 4, 2026 | Library MaterialsLibrary | NO TAX; CATALOGING $ PROCESSING | $253 |
| August 3, 2026 | Contractual ServicesLibrary | TO PAY 2 INVOICES P7011 - P7014 | $3,600 |
| July 28, 2026 | Library MaterialsLibrary | N0007CON; CDTFA ($1,152.98) | $11,825 |
| July 28, 2026 | Library MaterialsLibrary | N0019CON; CDTFA ($514.22) | $5,274 |
| July 28, 2026 | Library MaterialsLibrary | NO TAX; CATALOGING & PROCESSING | $3,750 |
| July 28, 2026 | Library MaterialsLibrary | N0006CON; CDTFA ($280.27) | $2,880 |
| July 28, 2026 | Library MaterialsLibrary | N0208CON; CDTFA ($248.45); 1 CRE MEMO (B7232460) | $2,548 |
| July 28, 2026 | Library MaterialsLibrary | N0211CON; CDTFA ($192.88) | $1,978 |
| July 28, 2026 | Library MaterialsLibrary | NO TAX; CATALOGING & PROCESSING | $1,690 |
| July 28, 2026 | Library MaterialsLibrary | NO TAX; CATALOGING & PROCESSING | $870 |
| July 28, 2026 | Library MaterialsLibrary | NO TAX; CATALOGING & PROCESSING | $859 |
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.