CheckbookVendor

What has the City paid Keane Promotional Products?

$17K in City payments across 12 checks, from March 6, 2020 to July 30, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: KEANE PROMOTIONAL PRODUCTS

$17KTotal paid
12Payments
$1,406Average payment
FY2019-20Peak full year · $14K

By fiscal year

FY2019-20
$14K
FY2020-21
$2K
FY2021-22
$429

Who pays them

Non-departmental: Appropriations to Special Purpose Fund$7K

What for

Available$5K

3 payments

7 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.

DateBudget linePurposeAmount
July 30, 2021AvailableGeneral ServicesFLAG,FLUORESCENT ORANGE,GRAINGER/VIZCON #FL-1818S,WITH CITY$429
July 30, 2020AvailableGeneral ServicesFLAG,FLUORESCENT ORANGE,GRAINGER/VIZCON #FL-1818S,WITH CITY$1,941
June 8, 2020Lara Expense & EquipmentNon-departmental: Appropriations to Special Purpose FundBAG, RPET FOLD AWAY SLING$6,964
June 8, 2020Lara Expense & EquipmentNon-departmental: Appropriations to Special Purpose FundFREIGHT CHARGES$200
March 31, 2020Epicc ProgramRecreation and ParksLIFEGUARD LOGO EMBROIDERED FULL ZIP HOODED SWEATSHIRT- SM$744
March 31, 2020Epicc ProgramRecreation and ParksLIFEGUARD LOGO EMBROIDERED FULL ZIP HOODED SWEATSHIRT- MD$744
March 31, 2020Epicc ProgramRecreation and ParksLIFEGUARD LOGO EMBROIDERED FULL ZIP HOODED SWEATSHIRT- LG$744
March 31, 2020Epicc ProgramRecreation and ParksLIFEGUARD LOGO EMBROIDERED OPEN BOTTOM SWEATPANT- LG$656
March 31, 2020Epicc ProgramRecreation and ParksLIFEGUARD LOGO EMBROIDERED OPEN BOTTOM SWEATPANT- MD$656
March 31, 2020Epicc ProgramRecreation and ParksLIFEGUARD LOGO EMBROIDERED OPEN BOTTOM SWEATPANT- SM$656
March 31, 2020Epicc ProgramRecreation and ParksFREIGHT$200
March 6, 2020AvailableGeneral ServicesFLAG,FLUORESCENT ORANGE,GRAINGER/VIZCON #FL-1818S,WITH CITY$2,932

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.