CheckbookVendor
What has the City paid Graphic Electric Inc?
$327K in City payments across 67 checks, from September 14, 2017 to July 23, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: GRAPHIC ELECTRIC INC
$327KTotal paid
67Payments
$4,885Average payment
FY2018-19Peak full year · $128K
By fiscal year
FY2017-18
$41K
FY2018-19
$128K
FY2019-20
$3K
FY2021-22
$13K
FY2022-23
$20K
FY2023-24
$24K
FY2024-25
$39K
FY2025-26
$56K
FY2026-27 *
$4K
Who pays them
What for
Contractual Services$252K
54 payments
Office and Administrative$41K
9 payments
4 payments
* FY2026-27 is still in progress — $4K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $19K.
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 23, 2026 | Contractual ServicesLibrary | TO PAY INVOICE# 106027 | $3,750 |
| May 6, 2026 | Contractual ServicesLibrary | TO PAY INVOICE# 105828 | $3,750 |
| May 6, 2026 | Contractual ServicesLibrary | TO PAY INVOICE# 105889 | $3,750 |
| March 24, 2026 | Contractual ServicesLibrary | TO PAY INVOICE# 105829 | $3,750 |
| February 18, 2026 | Contractual ServicesLibrary | TO PAY INVOICE# 105208 | $3,750 |
| February 18, 2026 | Contractual ServicesLibrary | TO PAY INVOICE# 105377 | $3,750 |
| February 18, 2026 | Contractual ServicesLibrary | TO PAY INVOICE# 105376 | $3,750 |
| December 4, 2025 | Contractual ServicesLibrary | TO PAY INVOICE# 105294 | $750 |
| November 24, 2025 | Contractual ServicesLibrary | TO PAY INVOICE# 104888 | $3,750 |
| November 6, 2025 | Office & Adm ExpenseLibrary | TO PAY INVOICE# 105177-1 | $7,950 |
| November 6, 2025 | Office and AdministrativeLibrary | TO PAY INVOICE# 105177-2 | $1,800 |
| September 4, 2025 | Contractual ServicesLibrary | TO PAY INVOICE# 104891 | $3,750 |
| September 4, 2025 | Contractual ServicesLibrary | TO PAY INVOICE# 104892 | $3,750 |
| September 4, 2025 | Contractual ServicesLibrary | TO PAY INVOICE# 104890 | $3,750 |
| September 4, 2025 | Contractual ServicesLibrary | TO PAY INVOICE# 104887 | $3,750 |
| September 4, 2025 | Contractual ServicesLibrary | TO PAY INVOICE# 104889 | $3,750 |
| September 4, 2025 | Contractual ServicesLibrary | TO PAY INVOICE# 104886 | $464 |
| June 11, 2025 | Contractual ServicesLibrary | TO PAY INVOICE# 104530 | $11,250 |
| June 11, 2025 | Office & Adm ExpenseLibrary | TO PAY INVOICE# 104532 | $7,950 |
| March 11, 2025 | Office & Adm ExpenseLibrary | TO PAY INVOICE# 103829 | $11,425 |
| October 31, 2024 | Contractual ServicesLibrary | TO PAY INVOICE# 103089 | $1,712 |
| October 16, 2024 | Office & Adm ExpenseLibrary | TO PAY INVOICE# 103374 | $6,500 |
| June 17, 2024 | Contractual ServicesLibrary | TO PAY INVOICE #102761 | $2,331 |
| March 14, 2024 | Contractual ServicesLibrary | TO PAY INVOICE # 102132. | $2,100 |
| March 5, 2024 | Contractual ServicesLibrary | TO PAY INVOICE # 102131. | $11,500 |
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.