CheckbookVendor
What has the City paid Lectorum Publications Inc?
$1.4M in City payments across 431 checks, from August 9, 2017 to December 1, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: LECTORUM PUBLICATIONS INC
$1.4MTotal paid
431Payments
$3,306Average payment
FY2018-19Peak full year · $257K
By fiscal year
FY2017-18
$180K
FY2018-19
$257K
FY2019-20
$202K
FY2020-21
$118K
FY2021-22
$151K
FY2022-23
$241K
FY2023-24
$144K
FY2024-25
$110K
FY2025-26
$23K
Who pays them
Library$1.4M
What for
Library Materials$1.4M
425 payments
Contractual Services$6K
5 payments
Office and Administrative$168
1 payment
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 |
|---|---|---|---|
| December 1, 2025 | Library MaterialsLibrary | M0985; CDTFA ($279.32) | $2,865 |
| November 10, 2025 | Library MaterialsLibrary | M0853; CDTFA ($171.77) | $1,762 |
| October 23, 2025 | Library MaterialsLibrary | M0751; CDTFA ($99.15) | $1,017 |
| October 10, 2025 | Library MaterialsLibrary | M0696; CDTFA ($207.63) | $2,130 |
| September 22, 2025 | Library MaterialsLibrary | M0556; CDTFA ($97.75) | $1,003 |
| September 16, 2025 | Library MaterialsLibrary | M0495; CDTFA ($61.64) | $632 |
| September 4, 2025 | Library MaterialsLibrary | M0387 CDTFA | $1,014 |
| September 2, 2025 | Library MaterialsLibrary | M0421; CDTFA ($599.79) | $6,152 |
| August 12, 2025 | Library MaterialsLibrary | M0302; CDTFA($243.13) | $2,494 |
| July 31, 2025 | Library MaterialsLibrary | M0227; CDTFA ($98.11) | $1,006 |
| July 24, 2025 | Library MaterialsLibrary | M0152; CDTFA ($248.66) | $2,550 |
| June 12, 2025 | Library MaterialsLibrary | L1928 CDTFA $181.53 | $1,862 |
| June 3, 2025 | Library MaterialsLibrary | L1907; CDTFA ($52.09) | $534 |
| May 23, 2025 | Library MaterialsLibrary | L1906; CDTFA ($97.46) | $1,000 |
| May 21, 2025 | Library MaterialsLibrary | L1893; CDTFA($82.86) | $850 |
| May 6, 2025 | Library MaterialsLibrary | L1831; CDTFA($288.90) | $3,041 |
| May 6, 2025 | Library MaterialsLibrary | L1798; CDTFA ($100.11) | $1,054 |
| May 6, 2025 | Library MaterialsLibrary | L1825; CDTFA ($96.75) | $1,018 |
| April 28, 2025 | Library MaterialsLibrary | L1792; CDTFA ($96.49) | $1,016 |
| April 10, 2025 | Library MaterialsLibrary | L1720; CDTFA ($657.46) | $6,921 |
| April 10, 2025 | Library MaterialsLibrary | L1733; CDTFA ($141.91) | $1,494 |
| April 8, 2025 | Library MaterialsLibrary | L1667; NO USE TAX; 4/1/25 - 4/1/26 | $16,250 |
| April 3, 2025 | Library MaterialsLibrary | L1680; CDTFA($98.62) | $1,012 |
| March 28, 2025 | Library MaterialsLibrary | L1625; CDTFA ($95.66) | $1,007 |
| March 24, 2025 | Library MaterialsLibrary | L1664 NO USE TAX | $16,250 |
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.