CheckbookVendor
What has the City paid Lotus Logistics LLC?
$149K in City payments across 64 checks, from November 4, 2019 to April 29, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: LOTUS LOGISTICS LLC
$149KTotal paid
64Payments
$2,331Average payment
FY2021-22Peak full year · $36K
By fiscal year
FY2019-20
$34K
FY2020-21
$29K
FY2021-22
$36K
FY2022-23
$32K
FY2023-24
$18K
Who pays them
What for
Field Equipment Expense$42K
16 payments
Operating Supplies$32K
15 payments
Ca/F/F Apprentic Training$18K
9 payments
3 payments
Available$16K
11 payments
Office and Administrative$13K
7 payments
1 payment
1 payment
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 |
|---|---|---|---|
| April 29, 2024 | Outdoor Equity Program, Harvard RCRecreation and Parks | SLEEPING BAGS | $3,395 |
| April 29, 2024 | AvailableGeneral Services | ROPE,1/2"X 600' COIL,SAFETY BLUE, SEE ATTACHMENT C FOR SPECS | $1,982 |
| September 22, 2023 | AvailableGeneral Services | STRAW SUN HATS RIVER GUARD 5" BRIM UNIVERSAL FIT | $1,971 |
| August 24, 2023 | Office and AdministrativeZoo | OCTAGON UMBRELLA W CRANK LIFT | $11,090 |
| March 31, 2023 | LAFD Grant AllocationMayor | GOAL ZERO YETI 1500X PORTABLE POWER STATION | $15,505 |
| March 9, 2023 | Operating SuppliesFire | BATTERY REPLACEMENT FOR DEWALT 24 VOLT | $1,367 |
| January 11, 2023 | Field Equipment ExpensePublic Works – Sanitation | #98003173-30GAL GREEN CATCHY CAN CA ONLY | $5,201 |
| November 1, 2022 | Operating SuppliesRecreation and Parks | CHAUVET DJ HURRICANE 2000 FOG MACHINE | $5,256 |
| November 1, 2022 | Operating SuppliesRecreation and Parks | CHAUVET DJ SM-250 SNOW MACHINE | $3,548 |
| November 1, 2022 | Operating SuppliesRecreation and Parks | CHAUVET DJ FOG MACHINE FLUID | $517 |
| November 1, 2022 | Operating SuppliesRecreation and Parks | CHAUVET DJ SNOW MACHINE FLUID | $491 |
| January 19, 2022 | Field Equipment ExpenseGeneral Services | CATALITIC CONVERTER | $3,723 |
| October 19, 2021 | Field Equipment ExpenseGeneral Services | EMC PARTS WASHER 316L STAINLESS STEEL | $22,965 |
| October 19, 2021 | Field Equipment ExpenseFire | PART, AUTOMOTIVE, RADIATOR | $2,500 |
| October 19, 2021 | Field Equipment ExpenseGeneral Services | BASKET, (OPTIONAL) 53" DIAM. PARTS BASKET STAINLESS STEEL | $2,050 |
| October 19, 2021 | Field Equipment ExpenseGeneral Services | EXTRA TURN TABLE STAINLESS | $300 |
| September 20, 2021 | LAFD Grant AllocationMayor | BOAT HOOK, HEAVY DUTY, TELESCOPING, 6' TO 14', PN: 85003A-WM | $1,095 |
| September 20, 2021 | LAFD Grant AllocationMayor | BOAT HOOK, SHORTY, TELESCOPING, 36-84", PN: 85003B | $246 |
| August 11, 2021 | Office and AdministrativePolice | ID TENT CUT OUT TYPE1-100 YELLOW | $887 |
| August 11, 2021 | Office and AdministrativePolice | ID TENT CUT OUT TYPEA-Z YELLOW | $227 |
| August 11, 2021 | Office and AdministrativePolice | ADHESIVE ID MARKER BOOK-COMBO | $193 |
| August 11, 2021 | Office and AdministrativePolice | AMB COMPLETE REFILL | $134 |
| August 11, 2021 | Office and AdministrativePolice | L-SHAPED FLAT ID MARKERSA-Z YELLOW | $64 |
| August 11, 2021 | Office and AdministrativePolice | L-SHAPED FLAT ID MARKERS1-20 YELLOW | $64 |
| August 5, 2021 | Operating SuppliesPolice | ROLL GLOSSY INK | $712 |
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.