CheckbookVendor
What has the City paid Hollinger Metal Edge Inc?
$46K in City payments across 43 checks, from August 30, 2017 to June 11, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: HOLLINGER METAL EDGE INC
$46KTotal paid
43Payments
$1,072Average payment
FY2018-19Peak full year · $19K
By fiscal year
FY2017-18
$4K
FY2018-19
$19K
FY2019-20
$12K
FY2021-22
$2K
FY2022-23
$2K
FY2023-24
$5K
FY2024-25
$1K
FY2025-26
$2K
Who pays them
Library$46K
What for
39 payments
Office and Administrative$1K
4 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 |
|---|---|---|---|
| June 11, 2026 | Office & Adm ExpenseLibrary | TO PAY INVOICE# H155000 | $341 |
| May 11, 2026 | Office and AdministrativeLibrary | TO PAY INVOICE# H154427 | $442 |
| January 28, 2026 | Office & Adm ExpenseLibrary | TO PAY INVOICE# H151997 | $635 |
| January 28, 2026 | Office & Adm ExpenseLibrary | TO PAY INVOICE# H152302 | $125 |
| September 16, 2025 | Office & Adm ExpenseLibrary | TO PAY INVOICE# H149004 | $391 |
| March 12, 2025 | Office & Adm ExpenseLibrary | TO PAY INVOICE# H142190 | $656 |
| March 12, 2025 | Office & Adm ExpenseLibrary | TO PAY INVOICE# H143599 | $596 |
| March 21, 2024 | Office & Adm ExpenseLibrary | TO PAY INVOICE # H134920. | $1,795 |
| December 26, 2023 | Office & Adm ExpenseLibrary | TO PAY INVOICE # H133053. | $549 |
| November 27, 2023 | Office & Adm ExpenseLibrary | TO PAY INVOICE # H131967. | $1,349 |
| September 11, 2023 | Office & Adm ExpenseLibrary | TO PAY INVOICE # H129637. | $1,012 |
| June 16, 2023 | Office & Adm ExpenseLibrary | 050; 20 ARCHIVAL DOCUMENT STORAGE BOXES FOR DIGITIZATION TAX TO VENDOR RESALE P#017790743 | $258 |
| October 5, 2022 | Office & Adm ExpenseLibrary | TO PROVIDE SUPPLIES FOR HOUSING ARCHIVAL MATERIAL | $943 |
| August 15, 2022 | Office & Adm ExpenseLibrary | NEWSPAPER & OVERSIZED STORAGE BOXES | $449 |
| February 23, 2022 | Office & Adm ExpenseLibrary | (20) PLOYESTER FOLD & LOC NEG. SLEEVE | $400 |
| December 9, 2021 | Office & Adm ExpenseLibrary | POLYESTER FOLD; HAMMERMILL BONE; VERTICAL NEG PRESERVER; VERTICAL TOP LOAD SLIDE; RECORD STORAGE BOX | $857 |
| September 28, 2021 | Office & Adm ExpenseLibrary | HORIZONTAL SLIDE STORAGE PAGE; PHOTO-TEXTILE TISSUE | $757 |
| January 30, 2020 | Office & Adm ExpenseLibrary | 050; (3) RARE BOOK ID STRIPS | $75 |
| January 15, 2020 | Office & Adm ExpenseLibrary | 050; ARCHIVAL STORAGE MATERIALS | $465 |
| December 19, 2019 | Office and AdministrativeLibrary | (2) MICROFICHE ENVELOPES (500/PKG) | $129 |
| November 22, 2019 | Office & Adm ExpenseLibrary | 050; BUFFERED INTERLEAVING PAPER, BOX FOLDER, PAPER CLIPS | $926 |
| October 24, 2019 | Office & Adm ExpenseLibrary | 831/050;INV#H97297;15.5X5X12.5 DG DOCUMENT CASE | $235 |
| October 15, 2019 | Office & Adm ExpenseLibrary | 831/050;INV#H96949;BUFFERED TISSUE, JACKETS, NEWSPAPER BOX, STIFFENER BOARDS, DOCUMENT CASE | $9,328 |
| October 8, 2019 | Office and AdministrativeLibrary | INV#H96444;OCTAVIA LAB- HMERK RECOVERY KIT;LSCK- SPILL CART KIT | $554 |
| June 10, 2019 | Office & Adm ExpenseLibrary | 831/050; ARCHIVAL SUPPLIES FOR DIGITIZATION DEPT. INV # H93075 | $810 |
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.