CheckbookVendor
What has the City paid Janco & Winnex Inc?
$47K in City payments across 17 checks, from March 1, 2018 to July 20, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: JANCO & WINNEX INC
$47KTotal paid
17Payments
$2,770Average payment
FY2018-19Peak full year · $22K
By fiscal year
FY2017-18
$13K
FY2018-19
$22K
FY2021-22
$12K
Who pays them
What for
Office and Administrative$20K
8 payments
1 payment
PW-Sanitation Expense & Equipment$10K
1 payment
Operating Supplies$4K
4 payments
3 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 |
|---|---|---|---|
| July 20, 2021 | Office and AdministrativePolice | VALLEY FORGE 5' X 9'6" COTTON USA FLAGS, ITEM # GSP # 3232 | $11,974 |
| May 21, 2019 | PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose Fund | BOARD, BAMBOO CHEESE WITH SILICONE RING | $9,636 |
| May 20, 2019 | Office and AdministrativePersonnel | NON-WOVEN DRAWSTRING BAGS, NAVY | $377 |
| May 20, 2019 | Office and AdministrativePersonnel | NON-WOVEN SHOPPING TOTE BAGS, RED | $312 |
| May 20, 2019 | Office and AdministrativePersonnel | NON-WOVEN SHOPPING TOTE BAGS, ORANGE | $156 |
| May 20, 2019 | Office and AdministrativePersonnel | NON-WOVEN SHOPPING TOTE BAGS, BLUE | $156 |
| February 7, 2019 | Operating SuppliesRecreation and Parks | TOTE BAG | $687 |
| February 7, 2019 | Operating SuppliesRecreation and Parks | UTILITY BAG, BLUE | $284 |
| February 7, 2019 | Operating SuppliesRecreation and Parks | UTILITY BAG, GRAY | $284 |
| December 5, 2018 | Operating SuppliesRecreation and Parks | CITY MESSENGER BAG, ROYAL BLUE | $2,792 |
| August 29, 2018 | Office and AdministrativePublic Works – Sanitation | 3'H X 8'W DOUBLE FACE UV DIGITAL ON 16 OZ. VINYL BANNERS | $3,978 |
| August 29, 2018 | Office and AdministrativePublic Works – Sanitation | 3'H X 8'W SINGLE FACE UV DIGITAL ON 13 OZ. VINYL BANNERS | $2,033 |
| August 14, 2018 | North Dist Recreation CenterRecreation and Parks | FANNY PACK W/ 3 ZIP AND TWO COLOR LOGO | $1,245 |
| August 14, 2018 | North Dist Recreation CenterRecreation and Parks | SECOND COLOR LOGO | $131 |
| August 14, 2018 | North Dist Recreation CenterRecreation and Parks | SET UP SCREEN CHARGE | $88 |
| May 18, 2018 | Lara Expense & EquipmentNon-departmental: Appropriations to Special Purpose Fund | POWER BANK 1 COLOR IMPRINT - (CELL PHONE BATTERY POWER BANK) | $11,957 |
| March 1, 2018 | Office and AdministrativePersonnel | NON-WOVEN DRAWSTRING BAGS | $1,000 |
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.