CheckbookVendor

What has the City paid Cox Subscriptions Inc?

$3.5M in City payments across 388 checks, from August 17, 2017 to June 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: COX SUBSCRIPTIONS INC

$3.5MTotal paid
388Payments
$8,896Average payment
FY2017-18Peak full year · $437K

By fiscal year

FY2017-18
$437K
FY2018-19
$432K
FY2019-20
$428K
FY2020-21
$284K
FY2021-22
$321K
FY2022-23
$359K
FY2023-24
$379K
FY2024-25
$410K
FY2025-26
$402K

Who pays them

Library$3.5M

What for

388 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.

DateBudget linePurposeAmount
June 4, 2026Library MaterialsLibraryM1996; NO USE TAX; 1/1/26 - 5/23/27 -$950
June 4, 2026Library MaterialsLibraryM1998; NO USE TAX;1/30/26 - 5/31/27$807
June 2, 2026Library MaterialsLibraryM1995; NO USE TAX; 3/1/24 - 3/31/27$1,689
June 2, 2026Library MaterialsLibraryM1997; NO USE TAX;1/2/26 - 5/7/27$670
March 13, 2026Library MaterialsLibraryM1551; NO USE TAX$644
March 13, 2026Library MaterialsLibraryM1550; NO USE TAX$465
January 22, 2026Library MaterialsLibraryM1153; NO USE TAX; 2/1/25 - 1/31/27$1,117
October 28, 2025Library MaterialsLibraryM0683; NO USE TAX; 11/1/25 - 8/31/27; 7 CREDIT MEMOS; 1707081 - 1716813$15,329
October 28, 2025Library MaterialsLibraryM0684, NO USE TAX; 10/1/25 - 9/14/27$15,182
October 28, 2025Library MaterialsLibraryM0690; NO USE TAX; 5/1/26 - 4/30/27$7,903
October 27, 2025Library MaterialsLibraryM0676; NO USE TAX; 10/3/25 - 4/7/27; CREDIT MEMO#1715135$10,771
October 27, 2025Library MaterialsLibraryM0669; NO USE TAX; 2 CREDIT MEMOS; 1707072 - 1716231$6,943
October 27, 2025Library MaterialsLibraryM0667; NO USE TAX; 7/1/25 - 8/31/27$3,931
October 27, 2025Library MaterialsLibraryM0672; NO USE TAX; 10/1/25 - 6/30/27; 2 CREDIT MEMOS$3,429
October 27, 2025Library MaterialsLibraryM0680; NO USE TAX; 11/1/25 - 8/31/27$3,135
October 27, 2025Library MaterialsLibraryM0673; NO USE TAX; 11/1/25 - 7/9/27$2,555
October 23, 2025Library MaterialsLibraryM0660; NO USE TAX; 11/1/25 - 9/8/27$18,569
October 23, 2025Library MaterialsLibraryM0762; NO USE TAX;10/1/25 - 9/1/27; 6 CREDIT MEMOS; 171232 - 1713944$12,855
October 23, 2025Library MaterialsLibraryM0662; NO USE TAX;9/1/25 - 10/31/27; 8 CREDIT MEMOS; 1706633 - 1711941$11,589
October 23, 2025Library MaterialsLibraryM0658; NO USE TAX; 11/1/25 - 9/5/27$9,241
October 23, 2025Library MaterialsLibraryM0666; NO USE TAX; 11/1/25 - 8/28/27; 6 CREDIT MEMOS; 1708935 - 1715344$5,845
October 20, 2025Library MaterialsLibraryM0664; NO USE TAX; 9/3/25 - 7/31/27; 4 CREDIT MEMOS; 1710197 - 1713680$15,793
October 20, 2025Library MaterialsLibraryM0665; NO USE TAX; 11/1/25 - 8/31/25; 2 CREDIT MEMOS; 1713675 - 1713676$13,724
October 20, 2025Library MaterialsLibraryM0661; NO USE TAX; 9/3/25 - 9/4/27; 5 CREDIT MEMOS; 1708084 - 1709443$13,579
October 20, 2025Library MaterialsLibraryM0659; NO USE TAX; 11/1/25 - 831/27; 7 CREDIT MEMOS; 1708083 - 1713674$9,114

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.