CheckbookVendor
What has the City paid Distinctive Tech LLC?
$1.0M in City payments across 546 checks, from February 21, 2018 to August 13, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: DISTINCTIVE TECH LLC
By fiscal year
Who pays them
What for
202 payments
35 payments
1 payment
29 payments
47 payments
18 payments
47 payments
4 payments
3 payments
2 payments
26 payments
2 payments
* FY2026-27 is still in progress — $15K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $1K.
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 |
|---|---|---|---|
| August 13, 2026 | Laboratory Testing ExpenseGeneral Services | LABORATORY EQUIPMENT | $4,593 |
| July 7, 2026 | Laboratory Testing ExpenseGeneral Services | CAPPING COMPOUND - 50 LB | $6,999 |
| July 7, 2026 | Laboratory Testing ExpenseGeneral Services | 4"TEST CYL W/L4FW(36/CTN) 4X8 PRINTED S-LOS1130-B | $3,280 |
| November 13, 2025 | Central Dis Recreation CenterRecreation and Parks | CRICUT MAKER 4 + STARTER BUNDLE | $482 |
| September 18, 2025 | Field Equipment ExpensePolice | REPLACEMENT FILTER, CARBON, HEPA, ITEM #ASTM-200-001 | $9,819 |
| September 18, 2025 | Field Equipment ExpensePolice | REPLACEMENT FILTER, CARBON, GP PLUS, ITEM #ASTM-001H | $6,607 |
| September 18, 2025 | Field Equipment ExpensePolice | REPLACEMENT FILTER, HEPA, ITEM# MIS10-030H, FILTCO INC. | $6,567 |
| September 18, 2025 | Field Equipment ExpensePolice | REPLACEMENT PRE-FILTER, 6-PACK, ITEM #ASTM-PRF, FILTCO INC. | $1,682 |
| September 18, 2025 | Field Equipment ExpensePolice | REPLACEMENT PRE-FILTER, 6-PACK, ITEM #AST60D-PRF | $1,263 |
| September 18, 2025 | Field Equipment ExpensePolice | FREIGHT CHARGE | $959 |
| September 10, 2025 | Laboratory Testing ExpenseGeneral Services | SULFER CEMENT, NO 600, MANUFACTURE SAUEREISEN, 50LBS PER BAG | $3,552 |
| September 10, 2025 | Laboratory Testing ExpenseGeneral Services | FREIGHT | $201 |
| August 18, 2025 | Ira C Massey (Rancho Cienega) CC CenterRecreation and Parks | 8002040 CRICUT JOY XTRA BUNDLE | $273 |
| August 18, 2025 | Ira C Massey (Rancho Cienega) CC CenterRecreation and Parks | 2008743 CRICUT ESSENTIALS MATERIALS BUNDLE | $154 |
| August 18, 2025 | Ira C Massey (Rancho Cienega) CC CenterRecreation and Parks | 2006695 CRICUT BASIC TOOL SET | $118 |
| August 18, 2025 | Ira C Massey (Rancho Cienega) CC CenterRecreation and Parks | SHIPPING CHARGES SHIPPING CHARGES | $88 |
| August 18, 2025 | Ira C Massey (Rancho Cienega) CC CenterRecreation and Parks | 2006668 CRICUT TRANSFER TAPE | $88 |
| August 18, 2025 | Ira C Massey (Rancho Cienega) CC CenterRecreation and Parks | 2008937 CRICUT TRANSFER TAPE (12 FT) | $72 |
| August 18, 2025 | Ira C Massey (Rancho Cienega) CC CenterRecreation and Parks | 2007808 CRICUT STARTER TOOL SET | $66 |
| August 18, 2025 | Ira C Massey (Rancho Cienega) CC CenterRecreation and Parks | 2008450 MULTIPURPOSE - 12" WIDTH X 24" LENGTH - RED - | $61 |
| August 18, 2025 | Ira C Massey (Rancho Cienega) CC CenterRecreation and Parks | 2006256 CRICUT INFUSIBLE INK MARKERS | $58 |
| August 18, 2025 | Ira C Massey (Rancho Cienega) CC CenterRecreation and Parks | DT23243 CARRYING CASE BAG | $52 |
| May 19, 2025 | Ira C Massey (Rancho Cienega) CC CenterRecreation and Parks | 2011084 CRICUT MAKER 4 | $876 |
| May 19, 2025 | Ira C Massey (Rancho Cienega) CC CenterRecreation and Parks | SHIPPING CHARGES | $30 |
| October 21, 2024 | Operating SuppliesFire | CABLE - MOTOROLA XPR SERIES - ACU-1000/2000; 15 FT | $832 |
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.