CheckbookVendor
What has the City paid LA Libreria Inc?
$178K in City payments across 76 checks, from December 20, 2017 to August 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: LA LIBRERIA INC
$178KTotal paid
76Payments
$2,345Average payment
FY2020-21Peak full year · $32K
By fiscal year
FY2017-18
$13K
FY2018-19
$7K
FY2019-20
$15K
FY2020-21
$32K
FY2021-22
$29K
FY2022-23
$22K
FY2023-24
$28K
FY2024-25
$13K
FY2025-26
$14K
FY2026-27 *
$6K
Who pays them
Library$178K
What for
Library Materials$112K
63 payments
Contractual Services$66K
12 payments
Office and Administrative$335
1 payment
* FY2026-27 is still in progress — $6K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
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 4, 2026 | Library MaterialsLibrary | N0258; TAX PAID TO CA VENDOR | $5,912 |
| February 24, 2026 | Library MaterialsLibrary | M1401; TAX PAID TO CA VENDOR | $13,827 |
| March 28, 2025 | Library MaterialsLibrary | L1621; TAX PAID TO CA VENDOR | $5,000 |
| February 25, 2025 | Contractual ServicesLibrary | BOOK PURCHASE FOR SCHOOL DAY @ LAPL | $5,200 |
| November 20, 2024 | Contractual ServicesLibrary | FOR ANDRES COTA HIRIART & NATALIA CARDOZON AUTHORS | $2,740 |
| August 15, 2024 | Library MaterialsLibrary | L0398; TAX PAID TO CA VENDOR | $280 |
| March 19, 2024 | Contractual ServicesLibrary | 2023 LA LIBROS FESTIVAL ON 9/30/23; INCREASE $3,965.00 FOR 7 ADDITIONAL SPEAKER FEES | $3,965 |
| February 28, 2024 | Library MaterialsLibrary | K1088; TAX PAID TO CA VENDOR | $4,697 |
| January 16, 2024 | Library MaterialsLibrary | K0870; TAX PAID TO CA VENDOR | $2,940 |
| December 14, 2023 | Library MaterialsLibrary | K0774; TAX PAID TO CA VENDOR | $296 |
| November 21, 2023 | Contractual ServicesLibrary | 2023 LA LIBROS FESTIVAL ON 9/30/23 | $7,965 |
| September 1, 2023 | Library MaterialsLibrary | K0186; TAX PAID TO CA VEND0R | $6,401 |
| September 1, 2023 | Library MaterialsLibrary | K0188; NO USE TAX | $1,330 |
| January 5, 2023 | Contractual ServicesLibrary | COST OF BOOKS FOR SCHOOL GIVEAWAY FRIDAY | $5,020 |
| December 29, 2022 | Contractual ServicesLibrary | AUTHOR PAYMENT; PROCESSING FEE; CRAFT ACTIVITY BOXES | $17,225 |
| August 19, 2022 | Library MaterialsLibrary | J0002; TAX PAID TO CA VENDOR | $166 |
| May 4, 2022 | Library MaterialsLibrary | I 1238; TAX PAID TO CA VENDOR | $10,512 |
| April 5, 2022 | Library MaterialsLibrary | I1169; TAX PAID TO CA VENDOR | $3,633 |
| December 20, 2021 | Contractual ServicesLibrary | LA LIBROS FESTIVAL PERFORMERS PAYMENTS | $9,675 |
| December 20, 2021 | Contractual ServicesLibrary | LA LIBROS FESTIVAL BEANSTACK CHALLENGE BOOK PRIZES | $1,015 |
| October 20, 2021 | Contractual ServicesLibrary | COST OF BOOKS FOR LIBROS FEST FRIDAY EVENT | $2,697 |
| August 18, 2021 | Library MaterialsLibrary | I0138; TAX PAID TO CA VENDOR | $536 |
| July 28, 2021 | Library MaterialsLibrary | I0083; TAX PAID TO CA VENDOR | $1,325 |
| April 6, 2021 | Library MaterialsLibrary | H0002; TAX PAID TO CA VENDOR | $175 |
| March 9, 2021 | Library MaterialsLibrary | H0826; TAX PAID TO CA VENDOR | $2,986 |
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.