CheckbookVendor

What has the City paid Economy Handicrafts?

$311K in City payments across 5,659 checks, from August 31, 2017 to September 21, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ECONOMY HANDICRAFTS

$311KTotal paid
5,659Payments
$55Average payment
FY2017-18Peak full year · $190K

By fiscal year

FY2017-18
$190K
FY2018-19
$106K
FY2019-20
$13K
FY2020-21
$2K

Who pays them

Recreation and Parks$284K
Recreation and Parks – Special Accounts$24K
City Council$3K

What for

Operating Supplies$211K

3,325 payments

North Dist Recreation Center$12K

296 payments

Juvenile Justice Crime Prevention$12K

121 payments

W Valley Dist Recreation Ctr$11K

443 payments

Central Dis Recreation Center$11K

348 payments

Pershing Square Operation Account$7K

48 payments

Griffith Dist Recreation Centr$7K

212 payments

Mid Valley Dist Recreation Ctr$6K

130 payments

East Dist Recreation Center$5K

127 payments

Expo Center Facility Rental$4K

75 payments

Metro Region Adm$4K

30 payments

Shoreline Dist Recreation Ctr$3K

85 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
September 21, 2020Operating SuppliesRecreation and ParksMULTICOLOR ROUND EASTER BAS$336
September 21, 2020Operating SuppliesRecreation and ParksPASTELTOY-FILLED PATTERNED$336
September 21, 2020Operating SuppliesRecreation and ParksMAGIC COLOR SCRATCH EASTER$112
September 21, 2020Operating SuppliesRecreation and ParksEASTER EGG MAGNET$80
September 21, 2020Operating SuppliesRecreation and ParksDIY FLOWER GARDEN STICKER$80
August 31, 2020Operating SuppliesRecreation and ParksCL760 CRAYOLA DOUGH 6 COLOR ASSO$107
August 31, 2020Operating SuppliesRecreation and ParksCCBL CRAYOLA 1/2 CRAYON CLASSPACK$62
August 31, 2020Operating SuppliesRecreation and ParksCL140 SUPER DOUGH MEGA PACK$51
August 31, 2020Operating SuppliesRecreation and ParksP829 TISSUE PAPER RAINBOW REAM$51
August 31, 2020Operating SuppliesRecreation and ParksP853 ALL ABOUT ME BOOK$33
August 31, 2020Operating SuppliesRecreation and ParksP419 CELLO PAPER SHEETS$16
August 31, 2020Operating SuppliesRecreation and ParksPM32 DO A LOT FLUORESCENT$16
August 31, 2020Operating SuppliesRecreation and ParksT448 PASTE ON WIGGLY EYES$11
August 31, 2020Operating SuppliesRecreation and ParksT201 SPANGLES & SEQUIN$6
August 31, 2020Operating SuppliesRecreation and ParksP930 PINK P CELLO PAPER SHEETS$5
August 17, 2020Operating SuppliesRecreation and ParksK842 SPORTS FOAM FRAMES$45
August 17, 2020Operating SuppliesRecreation and ParksG159 GLUE STICKS MEGA PACK$22
August 17, 2020Operating SuppliesRecreation and ParksGA213 TWISTER$20
August 17, 2020Operating SuppliesRecreation and ParksGA238 BATTLESHIP$20
August 17, 2020Operating SuppliesRecreation and ParksGA225 MONOPOLY GAME$19
August 17, 2020Operating SuppliesRecreation and ParksGA221 UNO$17
August 17, 2020Operating SuppliesRecreation and ParksGA105 MANCALA$15
August 17, 2020Operating SuppliesRecreation and ParksGA262 JENGA$15
August 17, 2020Operating SuppliesRecreation and ParksGA208 SORRY$13
August 17, 2020Operating SuppliesRecreation and ParksGA266 GUESS WHO?$13

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.