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

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.

DateBudget linePurposeAmount
August 14, 2026Art and Music ExpenseCultural AffairsMEXO-RED AIR HARDENING MOIST CLAY, BOXED$71
August 14, 2026Art and Music ExpenseCultural AffairsSHIPPING CHARGES$30
August 14, 2026Art and Music ExpenseCultural AffairsPACKING & HANDLING CHARGE$5
May 6, 2026Shoreline Dist Recreation CtrRecreation and ParksFF3134 2 FERRO FRIT$134
May 6, 2026Shoreline Dist Recreation CtrRecreation and ParksSHIPPING AND HANDLING$126
May 6, 2026Shoreline Dist Recreation CtrRecreation and ParksWC391 B-3 BROWN 5 MOIST CLAY BOXED$102
May 6, 2026Shoreline Dist Recreation CtrRecreation and ParksGWC520 #16 TRANSPARENTGLAZE DRY$91
May 6, 2026Shoreline Dist Recreation CtrRecreation and ParksGWC508 SEMI-CLEAR MATTE 5 GLAZE$64
May 6, 2026Shoreline Dist Recreation CtrRecreation and ParksMTIDIOX TITANIUM DIOXIDE 55#$55
May 6, 2026Shoreline Dist Recreation CtrRecreation and ParksGSG919 CORNWALL STONE LAGUNA SUB BLEND$25
May 6, 2026Shoreline Dist Recreation CtrRecreation and ParksMFELPF01 MAHAVIR #63 55# POTASH FELDSPAR 2$21
May 6, 2026Shoreline Dist Recreation CtrRecreation and ParksMSIL325 SILICA 325 MESH US SILICA SIL-CO-SIL$17
May 6, 2026Shoreline Dist Recreation CtrRecreation and ParksLAGUNA CLAY PALLETS OUT-NON RETURNABLE$16
May 6, 2026Shoreline Dist Recreation CtrRecreation and ParksMNEPHA270 NEPHELINE SYENITE 50#$9
March 19, 2026Art and Music ExpenseCultural AffairsFROST-5 PORCELAIN MOIST CLAY, BOXED$145
March 19, 2026Art and Music ExpenseCultural AffairsWHITE ^06 MOIST CLAY, BOXED$143
March 19, 2026Art and Music ExpenseCultural AffairsB-MIX ^5 MOIST CLAY, BOXED$89
March 19, 2026Art and Music ExpenseCultural AffairsPLASTER USG #1 POTTERY$66
March 19, 2026Art and Music ExpenseCultural AffairsTERRA COTTA, ^06 SLIP, GAL$18
March 19, 2026Art and Music ExpenseCultural AffairsWHITE MOON ^06 SLIP, GALLON$15
January 21, 2026Shoreline Dist Recreation CtrRecreation and ParksGMSD29 CLEAR BRIGHT GLAZE DRY$235
January 21, 2026Shoreline Dist Recreation CtrRecreation and ParksLC2025G PALLADIUM LAGUNA 5 GRAMS$143
January 21, 2026Shoreline Dist Recreation CtrRecreation and ParksFS838 BEAD RACK LARGE SET W/6-10" WIRES$104
January 21, 2026Shoreline Dist Recreation CtrRecreation and ParksWC391 B-3 BROWN 5 MOIST CLAY BOXED$102
January 21, 2026Shoreline Dist Recreation CtrRecreation and ParksSHIPPING 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.