CheckbookVendor
What has the City paid Gale Group?
$213K in City payments across 12 checks, from December 27, 2019 to January 15, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: GALE GROUP
$213KTotal paid
12Payments
$17,767Average payment
FY2019-20Peak full year · $213K
By fiscal year
FY2019-20
$213K
Who pays them
Library$213K
What for
Library Materials$213K
12 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 |
|---|---|---|---|
| January 15, 2020 | Library MaterialsLibrary | G0678, 11/30/19 - 11/29/20 | $19,999 |
| December 27, 2019 | Library MaterialsLibrary | G0657; 11/30/19 - 11/29/20 | $19,999 |
| December 27, 2019 | Library MaterialsLibrary | G0658; 11/30/19 - 11/29/20 | $19,999 |
| December 27, 2019 | Library MaterialsLibrary | G0656; 11/30/19 - 11/29/20 | $19,950 |
| December 27, 2019 | Library MaterialsLibrary | G0660; 11/30/19 - 11/29/20 | $18,900 |
| December 27, 2019 | Library MaterialsLibrary | G0664; 11/30/19 - 11/29/20 | $18,900 |
| December 27, 2019 | Library MaterialsLibrary | G0661; 11/30/19 - 11/29/20 | $17,850 |
| December 27, 2019 | Library MaterialsLibrary | G0662: 11/30/19 - 11/29/20 | $16,800 |
| December 27, 2019 | Library MaterialsLibrary | G0659; 11/30/19 - 11/29/20 | $16,702 |
| December 27, 2019 | Library MaterialsLibrary | G0665; 11/30/19 - 11/29/20 | $15,750 |
| December 27, 2019 | Library MaterialsLibrary | G0663; 11/30/19 - 11/29/20 | $15,750 |
| December 27, 2019 | Library MaterialsLibrary | G0666; 11/30/19 - 11/29/20 | $12,600 |
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.