CheckbookVendor

What has the City paid Lotus USA Inc?

$662K in City payments across 222 checks, from February 8, 2018 to July 16, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: LOTUS USA INC

$662KTotal paid
222Payments
$2,981Average payment
FY2019-20Peak full year · $149K

By fiscal year

FY2017-18
$41K
FY2018-19
$141K
FY2019-20
$149K
FY2020-21
$110K
FY2021-22
$102K
FY2022-23
$48K
FY2023-24
$33K
FY2024-25
$18K
FY2025-26
$21K

Who pays them

Mayor$113K
Fire$96K
Recreation and Parks – Special Accounts$88K
Information Technology Agency$85K
Police$47K
Public Works – Sanitation$45K
Recreation and Parks$32K
Public Works – Street Services$27K
Zoo$24K
Transportation$21K

What for

Operating Supplies$219K

105 payments

LAFD Grant Allocation$62K

11 payments

LAPD Grant Allocation$49K

2 payments

Subdivision Fees TR/Quimby FND$39K

1 payment

Communication Services$33K

6 payments

Juvenile Justice Crime Prevention$33K

8 payments

Office and Administrative$29K

6 payments

Ca/F/F Apprentic Training$26K

7 payments

Paint and Sign Maintenance$19K

2 payments

Field Equipment Expense$18K

11 payments

2015 Internet Crimes Against Children Grant$16K

6 payments

Enforcement Assistance Grants$15K

9 payments

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
July 16, 2025LAFD Grant AllocationMayorMETER, SAFE AND SOUND PRO MM WAVE WITH OMNI STUB ANTENNA, SK$14,237
July 16, 2025LAFD Grant AllocationMayorMETER, SAFE AND SOUND PRO II RF, SKU# SLT-1440, "SAFE LIVING$6,751
March 21, 2025Operating SuppliesPolicePOLY ENCOREPRO HW720 HEADSETS AND ACCESS.$6,345
March 21, 2025Operating SuppliesPolicePOLY ENCOREPRO HW720 HEADSETS AND ACCESS.$4,929
January 31, 2025Field Equipment ExpensePoliceCRYOBOX - CASE OF 120$2,259
January 31, 2025Field Equipment ExpensePoliceHYDROGEN PEROXIDE, 3%, 34.01 G/MOL$448
January 31, 2025Field Equipment ExpensePoliceBUFFER - STANDARD PH10$7
November 7, 2024Valley Region AdmRecreation and ParksEDWARDS 40LS TENNIS NET$3,743
April 12, 2024Operating SuppliesPublic Works – Street ServicesAIRCHECK TOUCH 5-PACK HIGH/LOW FLOW PUMP KIT$8,688
April 12, 2024Operating SuppliesPublic Works – Street ServicesCHEK-MATE - 0.5 TO 5 L/MIN$1,312
April 12, 2024Operating SuppliesPublic Works – Street ServicesCHEK-MATE - 20 TO 500 ML/MIN$1,312
April 12, 2024Operating SuppliesPublic Works – Street ServicesPTFE FILTER WITH SPACER RING$275
April 12, 2024Operating SuppliesPublic Works – Street ServicesPVC FILTER, GLA-5000$258
April 12, 2024Operating SuppliesPublic Works – Street ServicesSORBENT TUBE$228
April 12, 2024Operating SuppliesPublic Works – Street ServicesFIELD ROTAMETER, 4IN SCALE RANGE$186
April 12, 2024Operating SuppliesPublic Works – Street ServicesFIELD ROTAMETER, 2IN SCALE RANGE$136
April 12, 2024Operating SuppliesPublic Works – Street ServicesSKC CALIBRATION ADAPTER$125
April 12, 2024Operating SuppliesPublic Works – Street ServicesBESTCHEK MCE FILTER$107
April 12, 2024Operating SuppliesPublic Works – Street ServicesPARALLEL PARTICLE IMPACTOR (PPI)$56
October 4, 2023LAFD Grant AllocationMayorAERONOX NVG MOUNT$2,455
September 13, 2023Office and AdministrativeZoo46" HEX STANDARD TABLE / CEDAR / BLACK FRAME$13,541
September 13, 2023Office and AdministrativeZoo44.5" HEX STANDARD TABLE / CEDAR / BLACK / WHEELCHAIR ACCES.$4,032
April 6, 2023Paint and Sign MaintenanceTransportationARLON DPF 4500-54" X 50 YDS CLEAR CALENDERED FILMS W / PERMA$14,298
March 30, 2023Child Care and Learning CentersRecreation and ParksPLAQUE, CAST BRONZE$3,761
January 30, 2023LAFD Grant AllocationMayorGO POWER SOLAR PANEL PORTABLE FOLDING SOLAR KIT (200-WATT)$2,366

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.