CheckbookVendor

What has the City paid Demco Inc.?

$1.0M in City payments across 519 checks, from July 7, 2017 to September 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: DEMCO INC.

$1.0MTotal paid
519Payments
$1,929Average payment
FY2017-18Peak full year · $324K

By fiscal year

FY2017-18
$324K
FY2018-19
$45K
FY2019-20
$52K
FY2020-21
$9K
FY2021-22
$29K
FY2022-23
$173K
FY2023-24
$121K
FY2024-25
$87K
FY2025-26
$116K
FY2026-27 *
$44K

Who pays them

Library$1.0M
Controller$3

What for

Office and Administrative$639K

417 payments

Office & Adm Expense$236K

64 payments

Contractual Services$66K

19 payments

Operating Supplies$34K

12 payments

Library Materials$18K

1 payment

Library Book Repair$9K

4 payments

Judgments and Claims Payable$3

2 payments

* FY2026-27 is still in progress — $44K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $34K.

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
September 4, 2026Contractual ServicesLibraryTO PAY INVOICE #7779960$1,909
September 4, 2026Office and AdministrativeLibraryTO PAY INVOICE #7814709$849
September 3, 2026Contractual ServicesLibraryTO PAY INVOICE #7819129$4,923
September 2, 2026Contractual ServicesLibraryTO PAY INVOICE #7815058$2,516
September 2, 2026Office and AdministrativeLibraryTO PAY INVOICE #7827018$2,271
September 2, 2026Contractual ServicesLibraryTO PAY INVOICE #7812021$1,957
September 2, 2026Office and AdministrativeLibraryTO PAY INVOICE #7816710$1,450
September 2, 2026Office and AdministrativeLibraryTO PAY INVOICE #7817395$298
September 2, 2026Office and AdministrativeLibraryTO PAY FOR INVOICE #7814970$190
September 2, 2026Office and AdministrativeLibraryTO PAY INVOICE #7812842$183
September 2, 2026Office and AdministrativeLibraryTO PAY FOR INVOICE #7799365$85
September 2, 2026Office and AdministrativeLibraryTO PAY FOR INVOICE #7799365$55
August 19, 2026Office and AdministrativeLibraryTO PAY INVOICE #7791638$80
August 3, 2026Contractual ServicesLibraryTO PAY INVOICE #7814636.$1,916
August 3, 2026Office & Adm ExpenseLibraryTO PAY INVOICE #7798820$1,038
August 3, 2026Office and AdministrativeLibraryTO PAY FOR INVOICE #7737123$861
July 29, 2026Office and AdministrativeLibraryTO PAY FOR INVOICE #7820649$1,121
July 28, 2026Office and AdministrativeLibraryTO PAY INVOICE # 7820103.$6,512
July 28, 2026Office and AdministrativeLibraryTO PAY INVOICE #7817690$1,027
July 28, 2026Office and AdministrativeLibraryTO PAY INVOICE #7809377$738
July 22, 2026Office and AdministrativeLibraryTO PAY INVOICE # 7811419.$1,065
July 22, 2026Contractual ServicesLibraryTO PAY INVOICE # 7809252.$963
July 22, 2026Office and AdministrativeLibraryTO PAY INVOICE # 7809279.$617
July 22, 2026Office and AdministrativeLibraryTO PAY INVOICE # 7811419.$610
July 21, 2026Office and AdministrativeLibraryTO PAY INVOICE # 7807157.$258

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.