CheckbookVendor
What has the City paid Btac Acquisition Corp?
$8.0M in City payments across 975 checks, from August 7, 2017 to November 18, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: BTAC ACQUISITION CORP
$8.0MTotal paid
975Payments
$8,223Average payment
FY2023-24Peak full year · $1.5M
By fiscal year
FY2017-18
$1.3M
FY2018-19
$1.3M
FY2019-20
$699K
FY2020-21
$680K
FY2021-22
$655K
FY2022-23
$1.1M
FY2023-24
$1.5M
FY2024-25
$672K
FY2025-26
$83K
Who pays them
Library$8.0M
What for
Library Materials$8.0M
970 payments
Contractual Services$55K
5 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| November 18, 2025 | Library MaterialsLibrary | M0854CON; CDTFA ($4.45) | $46 |
| October 23, 2025 | Library MaterialsLibrary | M0713CON; CDTFA ($51.50) | $528 |
| October 8, 2025 | Library MaterialsLibrary | M0708CON; CDTFA ($5.60) | $57 |
| September 22, 2025 | Library MaterialsLibrary | M0558CON; CDTFA ($2.39) | $24 |
| September 8, 2025 | Library MaterialsLibrary | MO498 CDTFA $5.32 | $55 |
| August 26, 2025 | Library MaterialsLibrary | M0060CON CDTFA $776.90 | $7,968 |
| August 26, 2025 | Library MaterialsLibrary | M0058CON CDTFA $685.67 | $7,033 |
| August 26, 2025 | Library MaterialsLibrary | M0051CON CDTFA $575.33 | $5,901 |
| August 26, 2025 | Library MaterialsLibrary | M0057CON CDTFA $446.57 | $4,580 |
| August 26, 2025 | Library MaterialsLibrary | M0062CON CDTFA $315.52 | $3,236 |
| August 26, 2025 | Library MaterialsLibrary | M0157CON CDTFA $310.76 | $3,187 |
| August 26, 2025 | Library MaterialsLibrary | M0158CON CDTFA $305.23 | $3,131 |
| August 26, 2025 | Library MaterialsLibrary | M0055CON CDTFA $208.73 | $2,141 |
| August 26, 2025 | Library MaterialsLibrary | M0159CON CDTFA $191.30 | $1,962 |
| August 26, 2025 | Library MaterialsLibrary | M0059CON CDTFA $160.11 | $1,642 |
| August 26, 2025 | Library MaterialsLibrary | M0056CON CDTFA $111.94 | $1,148 |
| August 26, 2025 | Library MaterialsLibrary | M0061CON CDTFA $$77.81 | $798 |
| August 26, 2025 | Library MaterialsLibrary | M0319CON CDTFA $61.76 | $633 |
| August 26, 2025 | Library MaterialsLibrary | M0230CON CDTFA $22.01 | $226 |
| August 25, 2025 | Library MaterialsLibrary | M0053CON CDTFA $720.21 | $7,387 |
| August 25, 2025 | Library MaterialsLibrary | M0052CON CDTFA $674.59 | $6,919 |
| August 25, 2025 | Library MaterialsLibrary | M0046CON CDTFA $567.32 | $5,972 |
| August 25, 2025 | Library MaterialsLibrary | M0054CON CDTFA $514.55 | $5,277 |
| August 25, 2025 | Library MaterialsLibrary | M0049CON CDTFA $386.46 | $4,068 |
| August 25, 2025 | Library MaterialsLibrary | M0050CON CDTFA $210.21 | $2,213 |
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.