CheckbookVendor

What has the City paid Gale?

$858K in City payments across 184 checks, from August 1, 2017 to December 12, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: GALE

$858KTotal paid
184Payments
$4,664Average payment
FY2017-18Peak full year · $442K

By fiscal year

FY2017-18
$442K
FY2018-19
$386K
FY2019-20
$31K

Who pays them

Library$858K

What for

Library Materials$850K

182 payments

Office & Adm Expense$8K

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.

DateBudget linePurposeAmount
December 12, 2019Library MaterialsLibraryG0580; 3 INVOICES, CDTFA ($41.56)$438
December 3, 2019Office & Adm ExpenseLibrary831; CAREER ONLINE HIGH SCHOOL 1MONTH EXTENSION$2,500
November 20, 2019Library MaterialsLibrarySEE LIST, INV #68672057-68712033, G0521, CDTFA ($227.95), 9 INV'S$2,399
November 18, 2019Library MaterialsLibraryG0480, CDTFA ($64.51)$679
October 25, 2019Library MaterialsLibraryG0425, CDTFA ($89.37) (4) INVOICES$941
October 24, 2019Library MaterialsLibrarySEE LIST, INV #68063526-68307943, G0396, CDTFA ($135.48), 7 INV'S$1,426
October 16, 2019Library MaterialsLibrarySEE LIST, INV #67603443-68018923, G0369 CDTFA ($85.11), 7 INV'S$896
September 25, 2019Library MaterialsLibrarySEE LIST, INV #67569703-67585533, G0303, CDTFA ($79.48), 4 INV'S$837
September 19, 2019Library MaterialsLibraryG0336$9,053
September 18, 2019Library MaterialsLibrarySEE LIST, INV #67501545-67563219, G0274, CDTFA ($114.73), 6 INV'S$1,208
September 5, 2019Library MaterialsLibrarySEE LIST, INV #67385902-67484960, G0242, CDTFA ($28.57), 4 INV'S$301
August 29, 2019Library MaterialsLibrarySEE LIST, INV #67424502-67463709, CDTFA ($251.27), 8 INV'S$2,645
August 8, 2019Library MaterialsLibraryG0088, SBE ($40.81)$430
August 8, 2019Library MaterialsLibraryG0088, SBE ($7.75)$82
August 8, 2019Library MaterialsLibraryG0088, SBE ($6.84)$72
July 25, 2019Library MaterialsLibrarySEE LIST, INV #66196094-67223933, G0044, G0019, SBE ($104.86), 4 INV'S$1,104
July 12, 2019Library MaterialsLibraryG0052, INV # CM67256552 ($8,328.78)$5,571
June 17, 2019Library MaterialsLibrarySEE LIST, INV #66908567-67136680, F1482, SBE ($256.45), 5 INV'S$2,700
June 10, 2019Library MaterialsLibraryF1436; F0002; UN043019-67114209; SEE LISTS 9 INVOICES; 9.5% USE TAX $180.63 (SBE)$1,901
June 10, 2019Library MaterialsLibrarySEE LIST, INV #67015110-67038008, F1425, SBE ($64.21), 5 INV'S$676
June 3, 2019Library MaterialsLibraryF1386; 66978561-669978554 SEE LISTS 7 INVOICES; 9.5% USE TAX $523.91 (SBE)$5,515
May 30, 2019Library MaterialsLibrarySEE LIST, INV #66947652-66963135, F1360, SBE ($115.94), 4 INV'S$1,220
May 29, 2019Library MaterialsLibraryF1332, SBE ($27.82)$293
May 29, 2019Library MaterialsLibraryF1332, SBE ($8.21)$86
May 17, 2019Library MaterialsLibraryF1354, NO USE TAX$5,013

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.