CheckbookVendor
What has the City paid Capitol Enterprises?
$79K in City payments across 16 checks, from February 19, 2019 to December 3, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: CAPITOL ENTERPRISES
$79KTotal paid
16Payments
$4,968Average payment
FY2018-19Peak full year · $58K
By fiscal year
FY2018-19
$58K
FY2019-20
$22K
Who pays them
What for
Municipal Sports$58K
12 payments
Maintenance Materials, Supplies & Services$22K
4 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 |
|---|---|---|---|
| December 3, 2019 | Maintenance Materials, Supplies & ServicesRecreation and Parks | STANDARD BALL BOX, FOREST GREEN, 72 1/4" W, 55" HIGH, 52" D | $10,282 |
| December 3, 2019 | Maintenance Materials, Supplies & ServicesRecreation and Parks | FREIGHT LOADING AND UNLOADING | $500 |
| August 19, 2019 | Maintenance Materials, Supplies & ServicesRecreation and Parks | STANDARD BALL BOX - FOREST GREEN | $10,282 |
| August 19, 2019 | Maintenance Materials, Supplies & ServicesRecreation and Parks | FREIGHT LOADING AND UNLOADING | $500 |
| May 9, 2019 | Municipal SportsRecreation and Parks | DELIVERIES OF EQUIPMENT TO VALLEY REGION HQ | $450 |
| March 20, 2019 | Municipal SportsRecreation and Parks | DELIVERIES OF EQUIPMENT TO VALLEY REGION HQ | $450 |
| February 28, 2019 | Municipal SportsRecreation and Parks | BALL BOX - FOREST GREEN - MFR.: CAPITOL EQUIPMENT | $12,080 |
| February 28, 2019 | Municipal SportsRecreation and Parks | PROTECTIVE HANDLE COVER - MFR.: CAPITOL EQUIPMENT, INC. | $797 |
| February 28, 2019 | Municipal SportsRecreation and Parks | LETTERING ON EQUIPMENT STORAGE (BALL) BOXES | $115 |
| February 26, 2019 | Municipal SportsRecreation and Parks | BALL BOX - FOREST GREEN - MFR.: CAPITOL EQUIPMENT | $27,612 |
| February 26, 2019 | Municipal SportsRecreation and Parks | PROTECTIVE HANDLE COVER - MFR.: CAPITOL EQUIPMENT, INC. | $1,822 |
| February 26, 2019 | Municipal SportsRecreation and Parks | FREIGHT CHARGES | $1,350 |
| February 26, 2019 | Municipal SportsRecreation and Parks | LETTERING ON EQUIPMENT STORAGE (BALL) BOXES | $263 |
| February 19, 2019 | Municipal SportsRecreation and Parks | BALL BOX - FOREST GREEN - MFR.: CAPITOL EQUIPMENT | $12,080 |
| February 19, 2019 | Municipal SportsRecreation and Parks | PROTECTIVE HANDLE COVER - MFR.: CAPITOL EQUIPMENT, INC. | $797 |
| February 19, 2019 | Municipal SportsRecreation and Parks | LETTERING ON EQUIPMENT STORAGE (BALL) BOXES | $115 |
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.