CheckbookVendor

What has the City paid Easibuy LLC?

$10.9M in City payments across 75 checks, from August 26, 2019 to July 15, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: EASIBUY LLC

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:

EASI BUY
EASIBUY LLC

$10.9MTotal paid

75Payments

$145,524Average payment

FY2019-20Peak full year · $10.3M

By fiscal year

FY2019-20

$10.3M

FY2020-21

$621K

Who pays them

General Services$10.7M

Fire$130K

Police$43K

Recreation and Parks$20K

Non-departmental$1K

Information Technology Agency$1K

What for

Contractual Services$7.8M

12 payments

Available$2.4M

39 payments

Logistics Acct for Purchase of Medical Equip and Supplies$460K

4 payments

Operating Supplies$131K

6 payments

Office and Administrative$43K

1 payment

Maintenance Materials, Supplies & Services$20K

9 payments

PW-Sanitation Expense and Equipment$1K

2 payments

Nonresident Withholding TX Pay$-3K

2 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
July 15, 2020	AvailableGeneral Services	CLEAN TOP C250 NIOSH APPROVED N95 TC-84A-6661	$214,368
July 15, 2020	AvailableGeneral Services	3M 9010 N95 MASKS	$50,000
July 15, 2020	AvailableGeneral Services	MAKRITE N95 MASKS SEKURA-321	$24,000
July 15, 2020	AvailableGeneral Services	3M 8246CN R95 MASKS	$12,600
July 14, 2020	AvailableGeneral Services	HAND SANITIZERS 20 BOTTLES EACH PER CASE 800 CASES	$192,000
July 6, 2020	AvailableGeneral Services	HAND SANITIZERS 20 BOTTLES EACH PER CASE 800 CASES	$128,000
June 22, 2020	AvailableGeneral Services	HAND SANITIZERS 20 BOTTLES EACH PER CASE 800 CASES	$51,200
June 18, 2020	Office and AdministrativePolice	4OZ CLEAR PLASTIC BOTTLE W/ SPRAY TOP	$42,510
June 18, 2020	Maintenance Materials, Supplies & ServicesRecreation and Parks	DUP TY 120S XL TYVEK OVERALLS ZIPPER FRONT OPEN CUFF	$6,888
June 18, 2020	Maintenance Materials, Supplies & ServicesRecreation and Parks	DUP TY 125S 3XL TYVEK OVERALLS ZIPPER FRONT ELASTIC	$3,180
June 18, 2020	Maintenance Materials, Supplies & ServicesRecreation and Parks	DUP TY 125S 5XL TYVEK OVERALLS ZIPPER FRONT ELASTIC	$2,700
June 18, 2020	Maintenance Materials, Supplies & ServicesRecreation and Parks	DUP TY 125S L TYVEK OVERALLS ZIPPER FRONT ELASTIC	$1,500
June 18, 2020	Maintenance Materials, Supplies & ServicesRecreation and Parks	DUP TY 120S M TYVEK OVERALLS ZIPPER FRONT OPEN CUFF	$1,476
June 18, 2020	Maintenance Materials, Supplies & ServicesRecreation and Parks	DUP TY 125S XL TYVEK OVERALLS ZIPPER FRONT ELASTIC	$1,250
June 18, 2020	Maintenance Materials, Supplies & ServicesRecreation and Parks	DUP TY 120S 3XL ZIPPER FRONT OPEN CUFF	$1,230
June 18, 2020	Maintenance Materials, Supplies & ServicesRecreation and Parks	DUP TY 125S 2XL TYVEK OVERALLS ZIPPER FRONT ELASTIC	$1,060
June 18, 2020	Maintenance Materials, Supplies & ServicesRecreation and Parks	DUP TY 125S 4XL TYVEK OVERALLS ZIPPER FRONT ELASTIC	$265
June 5, 2020	AvailableGeneral Services	GOGGLES, ALL TYPES, INCL. LENSES, VARIOUS MANUFACTURES	$5,636
June 2, 2020	AvailableGeneral Services	SANITIZER,HAND,ANTI-BACTERIAL W/MOISTURIZER,75% ALCOHOL 4OZ,	$26,400
June 2, 2020	AvailableGeneral Services	4 OZ. CYLINDER WHITE PVC 24-410 4 PALLETS @ 20 CASES/PALLET	$23,254
June 2, 2020	AvailableGeneral Services	ALPHA PRO N95 MASKS 695 TC-84A-0457	$20,286
June 2, 2020	AvailableGeneral Services	24-410 PUMP LOTION BLACK 0.5 CC OUTPUT 6 7/8" DT 33 CASES @	$16,463
June 2, 2020	AvailableGeneral Services	MEDIUM NITRILE GLOVES	$13,000
June 2, 2020	AvailableGeneral Services	GLOVES, X-LARGE, NO POWDER NITRILE	$6,500
June 2, 2020	AvailableGeneral Services	SMALL NITRILE GLOVES	$6,500

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.