CheckbookVendor

What has the City paid C. X & B United Corp.?

$22K in City payments across 5 checks, from March 21, 2019 to April 7, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: C. X & B UNITED CORP.

$22KTotal paid
5Payments
$4,421Average payment
FY2019-20Peak full year · $15K

By fiscal year

FY2018-19
$7K
FY2019-20
$15K

Who pays them

Police$17K
Non-departmental: Appropriations to Special Purpose Fund$5K

What for

Office and Administrative$17K

2 payments

PW-Sanitation Expense & Equipment$1K

1 payment

Operating Supplies$253

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.

DateBudget linePurposeAmount
April 7, 2020Lara Expense & EquipmentNon-departmental: Appropriations to Special Purpose FundSPRAY SANITIZER$3,723
July 18, 2019Office and AdministrativePoliceVALLEY FORGE 5' X 9'6" COTTON USA FLAGS, ITEM # GPS3232$10,062
July 15, 2019PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose FundHATS, CONSTRUCTION; KIDS SIZE$1,361
June 14, 2019Operating SuppliesRecreation and ParksWRISTBANDS, PROMOTIONAL SILICONE$253
March 21, 2019Office and AdministrativePoliceVALLEY FORGE 5' X 9'6" COTTON USA FLAGS, ITEM # GPS3232$6,708

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.