CheckbookVendor

What has the City paid Cal-West Computer Supply?

$97K in City payments across 93 checks, from June 7, 2022 to July 1, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CAL-WEST COMPUTER SUPPLY

$97KTotal paid
93Payments
$1,040Average payment
FY2025-26Peak full year · $26K

By fiscal year

FY2021-22
$615
FY2022-23
$26K
FY2023-24
$22K
FY2024-25
$18K
FY2025-26
$26K
FY2026-27 *
$5K

Who pays them

What for

* FY2026-27 is still in progress — $5K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $6K.

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
July 1, 2026Paint and Sign MaintenanceTransportationTRANSFER ROLLS$3,965
July 1, 2026Paint and Sign MaintenanceTransportationRIBBON OR FLAT CABLE$975
June 16, 2026Paint and Sign MaintenanceTransportationZZ03554-QLS 1.75 X 492FT COUNT. THERMAL TRANSFER ROLL$4,956
October 16, 2025Paint and Sign Maintenance andTransportationTRANSFER ROLLS$791
September 30, 2025Paint and Sign MaintenanceTransportationZZ03554-QLS 1.75 X 492FT COUNT. THERMAL TRANSFER ROLL$4,945
September 30, 2025Paint and Sign MaintenanceTransportationZZ03554-QLS 1.75 X 492FT COUNT. THERMAL TRANSFER ROLL$3,956
September 29, 2025Paint and Sign MaintenanceTransportationTRANSFER ROLLS$4,956
August 7, 2025Paint and Sign Maintenance andTransportationQLS 1.75 X 492FT COUNT. THERMAL TRANSFER ROLL$857
July 15, 2025Paint and Sign MaintenanceTransportationZZ03554- QLS 1.75 X 492FT COUNT. THERMAL TRANSFER ROLL$791
July 15, 2025Paint and Sign MaintenanceTransportationTRANSFER ROLLS$791
July 15, 2025Paint and Sign Maintenance andTransportationQLS 1.75 X 492FT COUNT. THERMAL TRANSFER ROLL$791
July 15, 2025Paint and Sign Maintenance andTransportationZZ03554-QLS 1.75 X 492FT COUNT. THERMAL TRANSFER ROLL$791
July 15, 2025Paint and Sign MaintenanceTransportationQLS 1.75 X 492FT COUNT. THERMAL TRANSFER ROLL$791
July 15, 2025Paint and Sign Maintenance andTransportationTRANSFER ROLLS$791
July 15, 2025Paint and Sign MaintenanceTransportationZZ03554- QLS 1.75 X 492FT COUNT. THERMAL TRANSFER ROLL$791
April 11, 2025Paint and Sign MaintenanceTransportationTRANSFER ROLLS$857
April 11, 2025Paint and Sign Maintenance andTransportationZZ03554- QLS 1.75 X 492FT CONT. THERMAL TRANSFER ROLL$857
April 11, 2025Paint and Sign MaintenanceTransportationTRANSFER ROLLS$830
April 11, 2025Paint and Sign MaintenanceTransportationTRANSFER ROLLS$830
February 26, 2025Paint and Sign Maintenance andTransportationZZ03554, QLS 1.75 X 492FT CONT. THERMAL TRANSFER ROLL$857
February 20, 2025Paint and Sign MaintenanceTransportationTRANSFER ROLLS$830
February 20, 2025Paint and Sign MaintenanceTransportationTRANSFER ROLLS$830
February 12, 2025Paint and Sign Maintenance andTransportationTRANSFER ROLLS$857
February 12, 2025Paint and Sign Maintenance andTransportationTRANSFER ROLLS$857
February 12, 2025Paint and Sign Maintenance andTransportationTRANSFER ROLLS$857

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.