CheckbookVendor

What has the City paid Haworth Inc?

$16.1M in City payments across 5,853 checks, from July 21, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: HAWORTH INC

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:

  • HAWORTH
  • HAWORTH INC
$16.1MTotal paid
5,853Payments
$2,759Average payment
FY2025-26Peak full year · $2.5M

By fiscal year

FY2017-18
$1.4M
FY2018-19
$1.5M
FY2019-20
$1.8M
FY2020-21
$1.7M
FY2021-22
$2.0M
FY2022-23
$1.4M
FY2023-24
$1.4M
FY2024-25
$2.0M
FY2025-26
$2.5M
FY2026-27 *
$442K

Who pays them

Library$2.9M
Police$2.1M
Non-departmental: Appropriations to Special Purpose Fund$1.6M
Fire$879K
Finance$759K
Housing$695K
Non-departmental: Leasing$686K

What for

Contractual Services$4.4M

940 payments

Office and Administrative$3.2M

1,298 payments

Construction Materials$2.0M

516 payments

Operating Supplies$1.4M

483 payments

22 payments

119 payments

CD 1 Mayfair Interim Housing Rehab$223K

54 payments

28 payments

* FY2026-27 is still in progress — $442K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $207K.

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 9, 2026Operating SuppliesPoliceINSTALLATION AND OTHER RELATED SERVICES$75,546
September 9, 2026Operating SuppliesPoliceINSTALLATION AND OTHER RELATED SERVICES$10,600
September 9, 2026Office and AdministrativePoliceX SERIES PEDESTAL$3,526
September 9, 2026Office and AdministrativePoliceINSTALLATION AND OTHER RELATED SERVICES$2,090
September 9, 2026Office and AdministrativeFireX SERIES 5H X 36"W CLOSED CABINET 2 DOORS PTD DR FRONT PTD$1,935
September 9, 2026Contractual ServicesPublic Works – Contract AdministrationINSTALLATION AND OTHER RELATED SERVICES$1,677
September 9, 2026Office and AdministrativeFireX SERIES 27.5H X 36HW LATERAL FILE PTD DRAWER FRONT PTD LOCK$1,540
September 9, 2026Office and AdministrativeFireX SERIES,COMBO UNIT,27.5"H X 30"W,BOX,BOX(L),FILE(R),LATFILE$1,164
September 9, 2026Office and AdministrativeFireX SERIES,COMBO UNIT,27.5"H X 30"W,FILE(L),BOX,BOX(R),LATFILE$1,164
September 9, 2026Office and AdministrativeFireINSTALLATION AND OTHER RELATED SERVICES$582
September 9, 2026Office and AdministrativeFireX SERIES COMMON TOP PRD FRNT WD TOP 1.75D X 72W$459
September 9, 2026Office and AdministrativeFireINSTALLATION & DELIVERY$316
September 9, 2026Office and AdministrativeFireINSTALLATION AND OTHER RELATED SERVICES$282
September 9, 2026Office and AdministrativeFireCLASSIC POWER MODULE,4 PORT,3 RECPT,1 USB,BLACK,10 CORD$203
September 9, 2026Office and AdministrativeFireX SERIES, COMMON TOP, PRD FRNT, LAM TOP, 20.75DX60W, 3MM PLS$198
September 9, 2026Office and AdministrativeFireX SERIES LATERAL FILE FRONT TO BACK HANGING BARS$86
September 9, 2026Office and AdministrativeFireCLASSIC POWER MODULE,BRKT,ANGLED ABOVE WS,BLK$43
July 29, 2026Operating SuppliesFireSIGN TYPE: OFFICE PRODUCT LINE: KLIK PRODUCT: SIGN SIGN TYPE$1,399
July 29, 2026Operating SuppliesFireSIGN TYPE: WORKSTATION PRODUCT LINE: PLUSONE PRODUCT: SIGN S$716
July 29, 2026Operating SuppliesFireSIGN TYPE: WORKSTATION PRODUCT LINE: PLUSONE PRODUCT: SIGN S$384
July 29, 2026Operating SuppliesFireSIGN TYPE: OFFICE PRODUCT LINE: KLIK PRODUCT: SIGN SIGN TYPE$247
July 29, 2026Operating SuppliesFireSIGN TYPE: OFFICE GLASS BACKER PRODUCT LINE: PLAQUE PRODUCT:$202
July 29, 2026Operating SuppliesFireSIGN TYPE: MEETING ROOM PRODUCT LINE: KLIK PRODUCT: SIGN SIG$181
July 29, 2026Operating SuppliesFireSIGN TYPE: OFFICE GLASS BACKER PRODUCT LINE: PLAQUE PRODUCT:$129
July 29, 2026Operating SuppliesFireFREIGHT$112

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.