CheckbookVendor
What has the City paid Consumer Product?
$30K in City payments across 11 checks, from April 1, 2020 to April 21, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: CONSUMER PRODUCT
$30KTotal paid
11Payments
$2,730Average payment
FY2020-21Peak full year · $12K
By fiscal year
FY2019-20
$10K
FY2020-21
$12K
FY2021-22
$6K
FY2022-23
$2K
Who pays them
City Attorney$30K
What for
Grant 608 CPTF$28K
10 payments
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| April 21, 2023 | Consumer Protection PenaltyCity Attorney | //122222/SPROULE | $2,240 |
| July 23, 2021 | Grant 608 CPTFCity Attorney | SPECIAL LITIGATION - CONSUMER PROTECTION 122120-122120 | $3,890 |
| July 23, 2021 | Grant 608 CPTFCity Attorney | SPECIAL LITIGATION - CONSUMER PROTECTION 122120-122120 | $2,340 |
| December 2, 2020 | Grant 608 CPTFCity Attorney | CPT SUNSCREEN 101419-020320 | $4,840 |
| October 19, 2020 | Grant 608 CPTFCity Attorney | CPT SUNSCREEN 101419-121319 | $6,820 |
| April 15, 2020 | Grant 608 CPTFCity Attorney | CPT - SUNSCREEN - 101419-020320 | $1,980 |
| April 15, 2020 | Grant 608 CPTFCity Attorney | CPT - SUNSCREEN - 101419-101819 | $1,320 |
| April 15, 2020 | Grant 608 CPTFCity Attorney | CPT - SUNSCREEN - 101419-101819 | $1,320 |
| April 1, 2020 | Grant 608 CPTFCity Attorney | CPT - SUNSCREEN - S19-8465 - LEE 101419-121319 | $2,640 |
| April 1, 2020 | Grant 608 CPTFCity Attorney | CPT - SUNSCREEN - S19-7163 - LEE 10/2019 | $1,320 |
| April 1, 2020 | Grant 608 CPTFCity Attorney | CPT - SUNSCREEN - S19-7162 - LEE 10/2019 | $1,320 |
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.