CheckbookVendor
What has the City paid Digital Printing Systems, Inc.?
$62K in City payments across 58 checks, from July 18, 2017 to October 22, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: DIGITAL PRINTING SYSTEMS, INC.
Recorded under 2 spellings
The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:
- DIGITAL PRINTING SYSTEMS, INC.
- DIGITAL PRINTING SYSTEMS
$62KTotal paid
58Payments
$1,075Average payment
FY2017-18Peak full year · $32K
By fiscal year
FY2017-18
$32K
FY2018-19
$24K
FY2019-20
$7K
Who pays them
What for
22 payments
10 payments
Operating Supplies$16K
19 payments
Office and Administrative$2K
4 payments
Epicc Program$996
3 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 |
|---|---|---|---|
| October 22, 2019 | Operating SuppliesRecreation and Parks | 1 PART ADMISSION ROLL 840000- PROGRAM PART. TICKETS SALMON | $966 |
| October 17, 2019 | Pershing Square Parking Garage OperationRecreation and Parks | TICKETS OR TICKET ROLLS | $999 |
| September 16, 2019 | Printing and BindingGeneral Services | HOLOGRAPHIC DECAL 1"X2" 1500 QTY PURPLE FOR 2022 | $863 |
| September 16, 2019 | Printing and BindingGeneral Services | HOLOGRAPHIC DECAL 1"X2" 1500 QTY YELLOW FOR 2021 | $863 |
| September 16, 2019 | Printing and BindingGeneral Services | HOLOGRAPHIC DECAL 1"X2" 1500 QTY YELLOW FOR 2020 | $863 |
| August 16, 2019 | Pershing Square Parking Garage OperationRecreation and Parks | DIGITAL STOCK AMANO AMG 1/2 MAG. STRIPE TICKETS | $993 |
| August 16, 2019 | Pershing Square Parking Garage OperationRecreation and Parks | DIGITAL STOCK AMANO ATD NON-MAG STRIPE TICKETS | $638 |
| August 16, 2019 | Office and AdministrativeZoo | THREE-PART JUMBO NUMBERED TICKET STOCK 3"X8.5" BLACK INK 100 | $542 |
| June 24, 2019 | Printing and BindingGeneral Services | 2.85" X 12" 3 PART BARCODED TICKETS EL PUEBLO | $1,000 |
| June 24, 2019 | Printing and BindingGeneral Services | 2.125 X 3.406 40,000 WHITE AMANO OPUS THERMAL TICKETS LOT 2 | $986 |
| June 24, 2019 | Printing and BindingGeneral Services | 2.125 X 3.406 40,000 WHI AMANO OPUS THERMAL TICKETS EL PUEBL | $986 |
| June 24, 2019 | Operating SuppliesRecreation and Parks | 1 PART ADMISSION ROLL 4424001- PROGRAM PART. TICKETS WHITE | $925 |
| June 24, 2019 | Operating SuppliesRecreation and Parks | 1 PART ADMISSION ROLL 840000- PROGRAM PART. TICKETS SALMON | $925 |
| June 24, 2019 | Operating SuppliesRecreation and Parks | 1 PART ADMISSION ROLL 168000- PROGRAM PART. TICKETS SALMON | $925 |
| May 15, 2019 | Pershing Square Parking Garage OperationRecreation and Parks | AMANO AGP/AMG 1/2" MAG STRIPE TICKET 2.125 X 3.406 SALMON | $999 |
| April 23, 2019 | Operating SuppliesRecreation and Parks | 1 PART ADMISSION ROLL 168000- PROGRAM PART. TICKETS SALMON | $925 |
| April 10, 2019 | Pershing Square Parking Garage OperationRecreation and Parks | AMANO AGP THERMAL ROLLS (3 1/8" X1640'), 1.25 CORE) | $657 |
| March 12, 2019 | Pershing Square Parking Garage OperationRecreation and Parks | AMANO AGP 1/2" MAG/YELLOW (PERSHING SQUARE GARAGE) | $999 |
| February 26, 2019 | Printing and BindingGeneral Services | 3 X 8.50 JUMBO NUMBER TICKET CLAIM CHECK GREEN # 01-54,000 | $976 |
| February 26, 2019 | Printing and BindingGeneral Services | 3 X 8.50 JUMBO NUMBER TICKET CLAIM CHECK GREEN # 01-54,000 | $976 |
| February 21, 2019 | Office and AdministrativeZoo | THREE-PART JUMBO NUMBERED TICKET STOCK 3"X8.5" BLACK INK 100 | $542 |
| November 29, 2018 | Operating SuppliesRecreation and Parks | 1 PART ADMISSION ROLL 168000-ADULT PART. TICKETS BLUE | $925 |
| November 29, 2018 | Operating SuppliesRecreation and Parks | 1 PART ADMISSION ROLL 168000-PROG. PART. TICKETS SALMON | $925 |
| November 29, 2018 | Operating SuppliesRecreation and Parks | 1 PART ADMISSION ROLL 168000- PROGRAM PART. TICKETS WHITE | $925 |
| November 13, 2018 | Operating SuppliesRecreation and Parks | SALMON PARTICIPATION TICKET RUSH PROCESSING FEE | $423 |
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.