CheckbookVendor

What has the City paid Kreate Ink, Inc.?

$187K in City payments across 379 checks, from July 24, 2017 to May 22, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: KREATE INK, INC.

$187KTotal paid
379Payments
$492Average payment
FY2017-18Peak full year · $55K

By fiscal year

FY2017-18
$55K
FY2018-19
$39K
FY2019-20
$39K
FY2020-21
$20K
FY2021-22
$2K
FY2022-23
$2K
FY2023-24
$15K
FY2024-25
$4K
FY2025-26
$10K

Who pays them

General Services$107K
Public Works – Sanitation$40K
Non-departmental: Appropriations to Special Purpose Fund$14K
Transportation$11K
Non-departmental$7K
Police$5K
Personnel$2K
Building and Safety$786

What for

Field Equipment Expense$75K

175 payments

Operating Supplies$46K

69 payments

Available$28K

82 payments

PW-Sanitation Expense & Equipment$16K

13 payments

Operating Expense$10K

5 payments

PW-Sanitation Expense and Equipment$4K

5 payments

Office and Administrative$3K

15 payments

Contractual Services$3K

2 payments

Printing and Binding$982

11 payments

Building and Safety Expense and Equipment$786

2 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
May 22, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundLAGSD-ITEM-1, OFFICIAL COLA 8" CITY SEALS$428
May 22, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundLAGSD-ITEM-1, OFFICIAL COLA 8" CITY SEALS$428
March 11, 2026Field Equipment ExpenseGeneral ServicesLAGSD-ITEM-26-ORANGE NUMBERS 4" [3]$406
March 11, 2026Field Equipment ExpenseGeneral ServicesFREIGHT, SHIPPING$10
January 16, 2026Field Equipment ExpenseGeneral Services8" CITY SEALS 10C PROCESS, W/DIGITAL COATING$991
January 16, 2026Field Equipment ExpenseGeneral ServicesLAGSD ITEM 26-3 ORANGE NUMBERS 4" [3]$812
January 16, 2026Field Equipment ExpenseGeneral ServicesLAGSD-26 CLEAR STICKER SANITATION 1C BLACK 2.5X11.5$650
January 16, 2026Field Equipment ExpenseGeneral ServicesLAGSD-26 CLEAR STICKER CA33786 1C BLACK 2.5X9.75$627
January 16, 2026Field Equipment ExpenseGeneral ServicesLAGSD-26 7 ORANGE NUMBERS 4" [7]$609
January 16, 2026Field Equipment ExpenseGeneral ServicesLAGSD-1 8" CITY SEALS 10C PROCESS, W/DIGITAL COATING$530
January 16, 2026Field Equipment ExpenseGeneral ServicesLAGSD-26 4 ORANGE NUMBERS 4" [4]$406
January 16, 2026Field Equipment ExpenseGeneral ServicesLAGSD ITEM 26-2 ORANGE NUMBERS 4" [2]$406
January 16, 2026Field Equipment ExpenseGeneral ServicesLAGSD-20 GOLD NUMBER 7 50 PACK$323
January 16, 2026Field Equipment ExpenseGeneral ServicesLAGSD-16 GOLD NUMBER 3 50 PACK$269
January 16, 2026Field Equipment ExpenseGeneral ServicesLADWP-ITEM 25 NO SMOKING 2*2 HIGH BOND VINYL UV CLEARCOAT$151
July 24, 2025Field Equipment ExpenseGeneral ServicesDECAL LNG 5" X 4" DIE CUT THOUGH 1C BLACK$991
July 24, 2025Field Equipment ExpenseGeneral ServicesORANGE NUMBERS 4" (3)$989
July 24, 2025Field Equipment ExpenseGeneral ServicesDECAL CNG 5" X 4" DIE CUT THOUGH 1C BLUE$989
July 23, 2025Field Equipment ExpenseGeneral ServicesGOLD NUMBER "3"$449
November 14, 2024Operating SuppliesPublic Works – SanitationRTA NUMBERS & LETTERS W/ TRANSFER TAPE APPLIED SANITATION$471
November 12, 2024Operating SuppliesPublic Works – SanitationRTA NUMBERS & LETTERS W/ TRANSFER TAPE APPLIED SANITATION$471
October 25, 2024Operating SuppliesPublic Works – SanitationRTA NUMBERS & LETTERS W/ TRANSFER TAPE APPLIED SANITATION$471
October 24, 2024Operating SuppliesPublic Works – SanitationRTA NUMBERS & LETTERS W/ TRANSFER TAPE APPLIED SANITATION$471
October 15, 2024Operating SuppliesPublic Works – SanitationRTA NUMBERS & LETTERS W/ TRANSFER TAPE APPLIED SANITATION$471
September 20, 2024Field Equipment ExpenseGeneral ServicesORANGE NUMBERS 4" (2)$693

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.