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
Transportation$97K
What for
54 payments
39 payments
* 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| July 1, 2026 | Paint and Sign MaintenanceTransportation | TRANSFER ROLLS | $3,965 |
| July 1, 2026 | Paint and Sign MaintenanceTransportation | RIBBON OR FLAT CABLE | $975 |
| June 16, 2026 | Paint and Sign MaintenanceTransportation | ZZ03554-QLS 1.75 X 492FT COUNT. THERMAL TRANSFER ROLL | $4,956 |
| October 16, 2025 | Paint and Sign Maintenance andTransportation | TRANSFER ROLLS | $791 |
| September 30, 2025 | Paint and Sign MaintenanceTransportation | ZZ03554-QLS 1.75 X 492FT COUNT. THERMAL TRANSFER ROLL | $4,945 |
| September 30, 2025 | Paint and Sign MaintenanceTransportation | ZZ03554-QLS 1.75 X 492FT COUNT. THERMAL TRANSFER ROLL | $3,956 |
| September 29, 2025 | Paint and Sign MaintenanceTransportation | TRANSFER ROLLS | $4,956 |
| August 7, 2025 | Paint and Sign Maintenance andTransportation | QLS 1.75 X 492FT COUNT. THERMAL TRANSFER ROLL | $857 |
| July 15, 2025 | Paint and Sign MaintenanceTransportation | ZZ03554- QLS 1.75 X 492FT COUNT. THERMAL TRANSFER ROLL | $791 |
| July 15, 2025 | Paint and Sign MaintenanceTransportation | TRANSFER ROLLS | $791 |
| July 15, 2025 | Paint and Sign Maintenance andTransportation | QLS 1.75 X 492FT COUNT. THERMAL TRANSFER ROLL | $791 |
| July 15, 2025 | Paint and Sign Maintenance andTransportation | ZZ03554-QLS 1.75 X 492FT COUNT. THERMAL TRANSFER ROLL | $791 |
| July 15, 2025 | Paint and Sign MaintenanceTransportation | QLS 1.75 X 492FT COUNT. THERMAL TRANSFER ROLL | $791 |
| July 15, 2025 | Paint and Sign Maintenance andTransportation | TRANSFER ROLLS | $791 |
| July 15, 2025 | Paint and Sign MaintenanceTransportation | ZZ03554- QLS 1.75 X 492FT COUNT. THERMAL TRANSFER ROLL | $791 |
| April 11, 2025 | Paint and Sign MaintenanceTransportation | TRANSFER ROLLS | $857 |
| April 11, 2025 | Paint and Sign Maintenance andTransportation | ZZ03554- QLS 1.75 X 492FT CONT. THERMAL TRANSFER ROLL | $857 |
| April 11, 2025 | Paint and Sign MaintenanceTransportation | TRANSFER ROLLS | $830 |
| April 11, 2025 | Paint and Sign MaintenanceTransportation | TRANSFER ROLLS | $830 |
| February 26, 2025 | Paint and Sign Maintenance andTransportation | ZZ03554, QLS 1.75 X 492FT CONT. THERMAL TRANSFER ROLL | $857 |
| February 20, 2025 | Paint and Sign MaintenanceTransportation | TRANSFER ROLLS | $830 |
| February 20, 2025 | Paint and Sign MaintenanceTransportation | TRANSFER ROLLS | $830 |
| February 12, 2025 | Paint and Sign Maintenance andTransportation | TRANSFER ROLLS | $857 |
| February 12, 2025 | Paint and Sign Maintenance andTransportation | TRANSFER ROLLS | $857 |
| February 12, 2025 | Paint and Sign Maintenance andTransportation | TRANSFER 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.