CheckbookVendor
What has the City paid Infousa Marketing Inc?
$921K in City payments across 57 checks, from July 6, 2017 to July 17, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: INFOUSA MARKETING INC
$921KTotal paid
57Payments
$16,158Average payment
FY2021-22Peak full year · $197K
By fiscal year
FY2017-18
$66K
FY2018-19
$66K
FY2019-20
$99K
FY2020-21
$99K
FY2021-22
$197K
FY2023-24
$99K
FY2024-25
$99K
FY2025-26
$99K
FY2026-27 *
$99K
Who pays them
Library$920K
What for
Library Materials$920K
56 payments
Office and Administrative$750
1 payment
* FY2026-27 is still in progress — $99K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $99K.
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 17, 2026 | Library MaterialsLibrary | N0121; NO USE TAX; 3/1/27 - 4/30/27 | $16,433 |
| July 17, 2026 | Library MaterialsLibrary | N0122; NO USE TAX; 5/1/27 - 6/30/27 | $16,433 |
| July 17, 2026 | Library MaterialsLibrary | N0120; NO USE TAX; 1/1/27 - 2/28/27 | $16,433 |
| July 17, 2026 | Library MaterialsLibrary | N0119; NO USE TAX; 11/1/26 - 12/31/26 | $16,433 |
| July 17, 2026 | Library MaterialsLibrary | N0117; NO USE TAX; 7/1/26 - 8/31/26 | $16,433 |
| July 17, 2026 | Library MaterialsLibrary | N0118; NO USE TAX; 9/1/26 - 10/31/2026 | $16,433 |
| July 17, 2025 | Library MaterialsLibrary | M0132; NO USE TAX; 03/01/26 - 04/30/26 | $16,433 |
| July 17, 2025 | Library MaterialsLibrary | M0133; NO USE TAX; 05/01/26 - 06/30/26 | $16,433 |
| July 17, 2025 | Library MaterialsLibrary | M0100; NO USE TAX; 11/01/25 - 12/31/25 | $16,433 |
| July 17, 2025 | Library MaterialsLibrary | M0131; NO USE TAX; 01/01/26 - 02/28/26 | $16,433 |
| July 17, 2025 | Library MaterialsLibrary | M0098; NO USE TAX; 07/01/25 - 08/31/25 | $16,433 |
| July 17, 2025 | Library MaterialsLibrary | M0099; NO USE TAX; 09/01/25 - 10/31/25 | $16,433 |
| April 30, 2025 | Office and AdministrativeCity Administrative Officer | CHAIR: SITMATIC GU33SE SQ N8 7M / 21201 - CHAIR CONTRACT LIN | $750 |
| July 17, 2024 | Library MaterialsLibrary | L0136 NO USE TAX | $16,433 |
| July 17, 2024 | Library MaterialsLibrary | L0135 NO USE TAX | $16,433 |
| July 17, 2024 | Library MaterialsLibrary | L0134 NO USE TAX | $16,433 |
| July 17, 2024 | Library MaterialsLibrary | L0133 NO USE TAX | $16,433 |
| July 16, 2024 | Library MaterialsLibrary | L0131 NO USE TAX | $16,433 |
| July 16, 2024 | Library MaterialsLibrary | L0132 NO USE TAX | $16,433 |
| August 7, 2023 | Library MaterialsLibrary | K0146; NO USE TAX; 5/1/24 - 6/30/24 | $16,433 |
| August 7, 2023 | Library MaterialsLibrary | K0145; NO USE TAX; 3/1/24 - 4/30/24 | $16,433 |
| August 7, 2023 | Library MaterialsLibrary | K0141; NO USE TAX; 7/1/23 - 8/31/23 | $16,433 |
| August 7, 2023 | Library MaterialsLibrary | K0143; NO USE TAX; 11/1/23 - 12/31/23 | $16,433 |
| August 7, 2023 | Library MaterialsLibrary | K0142; NO USE TAX; 9/1/23 - 10/31/23 | $16,433 |
| August 7, 2023 | Library MaterialsLibrary | K0144; NO USE TAX; 1/1/24 - 2/28/24 | $16,433 |
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.