CheckbookVendor
What has the City paid Laguna Clay Co?
$17K in City payments across 176 checks, from October 6, 2017 to August 14, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: LAGUNA CLAY CO
$17KTotal paid
176Payments
$99Average payment
FY2025-26Peak full year · $4K
By fiscal year
FY2017-18
$3K
FY2018-19
$613
FY2019-20
$814
FY2021-22
$3K
FY2023-24
$3K
FY2024-25
$3K
FY2025-26
$4K
FY2026-27 *
$106
Who pays them
What for
95 payments
48 payments
25 payments
Operating Supplies$624
4 payments
W Valley Dist Recreation Ctr$37
3 payments
Office and Administrative$20
1 payment
* FY2026-27 is still in progress — $106 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 14, 2026 | Art and Music ExpenseCultural Affairs | MEXO-RED AIR HARDENING MOIST CLAY, BOXED | $71 |
| August 14, 2026 | Art and Music ExpenseCultural Affairs | SHIPPING CHARGES | $30 |
| August 14, 2026 | Art and Music ExpenseCultural Affairs | PACKING & HANDLING CHARGE | $5 |
| May 6, 2026 | Shoreline Dist Recreation CtrRecreation and Parks | FF3134 2 FERRO FRIT | $134 |
| May 6, 2026 | Shoreline Dist Recreation CtrRecreation and Parks | SHIPPING AND HANDLING | $126 |
| May 6, 2026 | Shoreline Dist Recreation CtrRecreation and Parks | WC391 B-3 BROWN 5 MOIST CLAY BOXED | $102 |
| May 6, 2026 | Shoreline Dist Recreation CtrRecreation and Parks | GWC520 #16 TRANSPARENTGLAZE DRY | $91 |
| May 6, 2026 | Shoreline Dist Recreation CtrRecreation and Parks | GWC508 SEMI-CLEAR MATTE 5 GLAZE | $64 |
| May 6, 2026 | Shoreline Dist Recreation CtrRecreation and Parks | MTIDIOX TITANIUM DIOXIDE 55# | $55 |
| May 6, 2026 | Shoreline Dist Recreation CtrRecreation and Parks | GSG919 CORNWALL STONE LAGUNA SUB BLEND | $25 |
| May 6, 2026 | Shoreline Dist Recreation CtrRecreation and Parks | MFELPF01 MAHAVIR #63 55# POTASH FELDSPAR 2 | $21 |
| May 6, 2026 | Shoreline Dist Recreation CtrRecreation and Parks | MSIL325 SILICA 325 MESH US SILICA SIL-CO-SIL | $17 |
| May 6, 2026 | Shoreline Dist Recreation CtrRecreation and Parks | LAGUNA CLAY PALLETS OUT-NON RETURNABLE | $16 |
| May 6, 2026 | Shoreline Dist Recreation CtrRecreation and Parks | MNEPHA270 NEPHELINE SYENITE 50# | $9 |
| March 19, 2026 | Art and Music ExpenseCultural Affairs | FROST-5 PORCELAIN MOIST CLAY, BOXED | $145 |
| March 19, 2026 | Art and Music ExpenseCultural Affairs | WHITE ^06 MOIST CLAY, BOXED | $143 |
| March 19, 2026 | Art and Music ExpenseCultural Affairs | B-MIX ^5 MOIST CLAY, BOXED | $89 |
| March 19, 2026 | Art and Music ExpenseCultural Affairs | PLASTER USG #1 POTTERY | $66 |
| March 19, 2026 | Art and Music ExpenseCultural Affairs | TERRA COTTA, ^06 SLIP, GAL | $18 |
| March 19, 2026 | Art and Music ExpenseCultural Affairs | WHITE MOON ^06 SLIP, GALLON | $15 |
| January 21, 2026 | Shoreline Dist Recreation CtrRecreation and Parks | GMSD29 CLEAR BRIGHT GLAZE DRY | $235 |
| January 21, 2026 | Shoreline Dist Recreation CtrRecreation and Parks | LC2025G PALLADIUM LAGUNA 5 GRAMS | $143 |
| January 21, 2026 | Shoreline Dist Recreation CtrRecreation and Parks | FS838 BEAD RACK LARGE SET W/6-10" WIRES | $104 |
| January 21, 2026 | Shoreline Dist Recreation CtrRecreation and Parks | WC391 B-3 BROWN 5 MOIST CLAY BOXED | $102 |
| January 21, 2026 | Shoreline Dist Recreation CtrRecreation and Parks | SHIPPING CHARGES - ESTIMATED | $100 |
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.