CheckbookVendor
What has the City paid Lithographix?
$1.5M in City payments across 464 checks, from August 21, 2019 to August 10, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: LITHOGRAPHIX
$1.5MTotal paid
464Payments
$3,214Average payment
FY2023-24Peak full year · $710K
By fiscal year
FY2019-20
$2K
FY2020-21
$23K
FY2021-22
$37K
FY2022-23
$154K
FY2023-24
$710K
FY2024-25
$307K
FY2025-26
$253K
FY2026-27 *
$4K
Who pays them
General Services$1.5M
What for
Available$1.5M
464 payments
* FY2026-27 is still in progress — $4K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $142K.
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 10, 2026 | AvailableGeneral Services | INSERT INTO ENVELOPE | $1,848 |
| August 10, 2026 | AvailableGeneral Services | FOLD, SUPPLIED PERSONALIZED 11 X 17 | $825 |
| August 10, 2026 | AvailableGeneral Services | INSERT 4 PIECES INTO ENVELOPE, SEAL AND TRAY | $293 |
| August 10, 2026 | AvailableGeneral Services | PICK FROM CUSTOMER | $225 |
| August 10, 2026 | AvailableGeneral Services | DELIVER | $125 |
| August 10, 2026 | AvailableGeneral Services | MACHINE SETUP | $45 |
| August 10, 2026 | AvailableGeneral Services | BALLOTS DCP LAFPP - ELECTION #10 EPS GRAY | $35 |
| August 10, 2026 | AvailableGeneral Services | FOLDER SETUP | $35 |
| August 7, 2026 | AvailableGeneral Services | INSERT INTO ENVELOPE | $446 |
| August 7, 2026 | AvailableGeneral Services | PROBLEMS WITH ENVELOPES TOO MUCH GLUE | $225 |
| August 7, 2026 | AvailableGeneral Services | PICK UP FROM CLIENT | $175 |
| August 7, 2026 | AvailableGeneral Services | DELIVER | $125 |
| August 7, 2026 | AvailableGeneral Services | INSERT SETUP | $35 |
| March 19, 2026 | AvailableGeneral Services | PRINT VARIABLES, 11X17 SHEET, 4/4, PROCESS WITH PERF, PAGE 1 | $40,059 |
| March 19, 2026 | AvailableGeneral Services | PRINT 11X17.125 FLYER, 1/1 ON 60# OFFSET, SKID PACK | $19,326 |
| March 19, 2026 | AvailableGeneral Services | INSERT 4 PIECES INTO #10 DOUBLE WINDOW ENVELOE, SEAL, SORT, | $12,230 |
| March 19, 2026 | AvailableGeneral Services | FOLD, SLIT FORMS TO LETTER FOLD, TRAY, KEEP IN ORDER, 2-WAY | $6,231 |
| March 19, 2026 | AvailableGeneral Services | FOLD FLYER TO LETTER-FOLD, TRAY FOR INSERT | $3,438 |
| March 19, 2026 | AvailableGeneral Services | CUT FLYER TO SIZE | $1,513 |
| March 19, 2026 | AvailableGeneral Services | DELIVERY | $600 |
| March 19, 2026 | AvailableGeneral Services | FOLDER SET-UP | $45 |
| March 19, 2026 | AvailableGeneral Services | MACHINE SET-UP | $45 |
| February 2, 2026 | AvailableGeneral Services | INSERT INTO ENVELOPE | $1,960 |
| February 2, 2026 | AvailableGeneral Services | INSERT INTO ENVELOPE | $1,746 |
| February 2, 2026 | AvailableGeneral Services | LETTER FOLD | $1,645 |
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.