CheckbookVendor
What has the City paid Knightsbridge Industries Inc.?
$74K in City payments across 82 checks, from July 24, 2017 to August 13, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: KNIGHTSBRIDGE INDUSTRIES INC.
$74KTotal paid
82Payments
$905Average payment
FY2018-19Peak full year · $55K
By fiscal year
FY2017-18
$8K
FY2018-19
$55K
FY2019-20
$10K
FY2020-21
$891
Who pays them
Non-departmental: Appropriations to Special Purpose Fund$6K
City Planning$891
What for
Office and Administrative$67K
72 payments
2 payments
PW-Sanitation Expense & Equipment$2K
2 payments
6 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 |
|---|---|---|---|
| August 13, 2020 | Office and AdministrativeCity Planning | BUCKET 80 CT , 75% ALCOHOL DISINFECTING WIPES | $849 |
| August 13, 2020 | Office and AdministrativeCity Planning | SHIPPING | $42 |
| May 1, 2020 | Lara Expense & EquipmentNon-departmental: Appropriations to Special Purpose Fund | QUATTRO COLOR 4-IN-1 ECO PENCIL | $3,778 |
| May 1, 2020 | Lara Expense & EquipmentNon-departmental: Appropriations to Special Purpose Fund | FREIGHT | $342 |
| October 16, 2019 | Building and Safety Expense and EquipmentBuilding and Safety | ISLIMSTER - COLOR: BLUE W/ BLACK INK; IMPRINT: WHITE; 1 COLO | $602 |
| October 16, 2019 | Building and Safety Expense and EquipmentBuilding and Safety | SHIPPING | $32 |
| October 16, 2019 | Building and Safety Expense and EquipmentBuilding and Safety | SET-UP CHARGE | $22 |
| July 29, 2019 | Office and AdministrativeNeighborhood Empowerment | CORPORATE SERIES ACRYLIC RECTANGLE PAPERWEIGHT | $1,779 |
| July 29, 2019 | Office and AdministrativeNeighborhood Empowerment | 1'' HARD ENAMEL CLOISONNE' PIN | $1,068 |
| July 29, 2019 | Office and AdministrativeNeighborhood Empowerment | CANVAS PROMOTIONAL TOTE BAG | $890 |
| July 29, 2019 | Office and AdministrativeNeighborhood Empowerment | RECYCLABLE BRIGHT ECO NOTEBOOKS | $890 |
| July 29, 2019 | Office and AdministrativeNeighborhood Empowerment | ADDITIONAL CHARGES FOR CORPORATE SERIES ACRYLIC RECTANGLE | $348 |
| July 29, 2019 | Office and AdministrativeNeighborhood Empowerment | SHIPPING FEE | $268 |
| July 29, 2019 | Office and AdministrativeNeighborhood Empowerment | SHIPPING FEE | $132 |
| July 29, 2019 | Office and AdministrativeNeighborhood Empowerment | ADDITIONAL CHARGES FOR RECYCLABLE BRIGHT ECO NOTEBOOKS | $66 |
| July 29, 2019 | Office and AdministrativeNeighborhood Empowerment | ADDITIONAL CHARGES FOR CANVAS PROMOTIONAL TOTE BAG | $44 |
| May 3, 2019 | PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose Fund | DRAWSTRING SPORTPACK | $1,560 |
| May 3, 2019 | PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose Fund | FREIGHT | $158 |
| April 8, 2019 | Office and AdministrativeNeighborhood Empowerment | 1.25" HARD ENAMEL CLOISONNE' PIN - ROUND GEAR (SILVER CLASP) | $986 |
| April 8, 2019 | Office and AdministrativeNeighborhood Empowerment | SHIPPING FEE | $13 |
| November 27, 2018 | Office and AdministrativeNeighborhood Empowerment | 1.25" HARD ENAMEL CLOISONNE PIN - ROUND GEAR (BACK PIN CNTR) | $1,522 |
| November 27, 2018 | Office and AdministrativeNeighborhood Empowerment | 1.25" HARD ENAMEL CLOISONNE' PIN - ROUND GEAR (SILVER CLASP) | $876 |
| November 27, 2018 | Office and AdministrativeNeighborhood Empowerment | FREIGHT CHARGES | $17 |
| November 27, 2018 | Office and AdministrativeNeighborhood Empowerment | FREIGHT CHARGES | $12 |
| October 19, 2018 | Office and AdministrativeNeighborhood Empowerment | MOPTOPPER SCREEN CLEANER W/STYLUS PEN | $7,402 |
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.