CheckbookVendor

What has the City paid Hot Shots Athletic Apparel?

$1.4M in City payments across 3,120 checks, from August 22, 2017 to July 16, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: HOT SHOTS ATHLETIC APPAREL

$1.4MTotal paid
3,120Payments
$445Average payment
FY2019-20Peak full year · $254K

By fiscal year

FY2017-18
$157K
FY2018-19
$205K
FY2019-20
$254K
FY2021-22
$64K
FY2022-23
$236K
FY2023-24
$251K
FY2024-25
$93K
FY2025-26
$124K
FY2026-27 *
$4K

Who pays them

What for

Operating Supplies$877K

1,977 payments

Youth Sports Program$253K

533 payments

185 payments

Contractual Services$36K

113 payments

12 payments

W Valley Dist Recreation Ctr$8K

8 payments

Office and Administrative$5K

12 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): $14K.

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
July 16, 2026Youth Sports ProgramRecreation and ParksYOUTH CHEER$2,305
July 16, 2026Youth Sports ProgramRecreation and ParksADULT CHEER$768
July 16, 2026Youth Sports ProgramRecreation and ParksFREIGHT CHARGES$50
July 14, 2026Operating SuppliesCultural AffairsPORT AUTHORITY PIQUE POLO WITH DCA LOGO PRINT$964
July 14, 2026Operating SuppliesCultural AffairsPORT AUTHORITY PIQUE POLO WITH DCA LOGO PRINT$207
July 14, 2026Operating SuppliesCultural AffairsPORT AUTHORITY PIQUE POLO WITH DCA LOGO PRINT$76
July 14, 2026Operating SuppliesCultural AffairsSHIPPING$35
June 18, 2026Operating SuppliesCultural AffairsCUSTOM PRINTED NATURAL CANVAS TOTE BAGS$2,578
June 18, 2026Operating SuppliesCultural AffairsSHIPPING$65
June 8, 2026Operating SuppliesRecreation and ParksJERSEY, BASKETBALL, REVERSIBLE, # 560R$23,194
June 8, 2026Operating SuppliesRecreation and ParksAPPLICATION, NUMBER, 8" ON BACK OF JERSEY$8,465
June 8, 2026Operating SuppliesRecreation and ParksAPPLICATION, NUMBER, 4" ON FRONT OF JERSEY$7,054
June 8, 2026Operating SuppliesRecreation and ParksLOGO, SUMMER NIGHT LIGHTS (SNL) SILKSCREEN, WHITE$2,116
June 8, 2026Operating SuppliesRecreation and ParksLOGO, SUMMER NIGHT LIGHTS (SNL) SILKSCREEN, BLACK$2,116
June 8, 2026Operating SuppliesRecreation and ParksLOGO, LA REC & PARKS, SILKSCREEN, BLACK$2,116
June 8, 2026Operating SuppliesRecreation and ParksLOGO, LA REC & PARKS, SILKSCREEN, WHITE$2,116
June 2, 2026Operating SuppliesRecreation and ParksJERSEY, BASKETBALL, REVERSIBLE, # 560R$11,358
June 2, 2026Operating SuppliesRecreation and ParksAPPLICATION, NUMBER, 8" ON BACK OF JERSEY$4,596
June 2, 2026Operating SuppliesRecreation and ParksAPPLICATION, NUMBER, 4" ON FRONT OF JERSEY$3,830
June 2, 2026Operating SuppliesRecreation and ParksJERSEY, BASKETBALL, REVERSABLE, EXTENDED SIZES, # 560R$2,171
June 2, 2026Operating SuppliesRecreation and ParksLOGO, LA REC & PARKS, SILKSCREEN, WHITE$1,149
June 2, 2026Operating SuppliesRecreation and ParksLOGO, LA REC & PARKS, SILKSCREEN, BLACK$1,149
June 2, 2026Operating SuppliesRecreation and ParksLOGO, SUMMER NIGHT LIGHTS (SNL) SILKSCREEN, BLACK$1,149
June 2, 2026Operating SuppliesRecreation and ParksLOGO, SUMMER NIGHT LIGHTS (SNL) SILKSCREEN, WHITE$1,149
May 27, 2026Operating SuppliesCultural AffairsPOLY/COTTON DRYBLEND TEE$573

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.