CheckbookVendor
What has the City paid Lotusamerica Inc?
$51K in City payments across 5 checks, from March 17, 2025 to July 22, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: LOTUSAMERICA INC
$51KTotal paid
5Payments
$10,187Average payment
FY2024-25Peak full year · $19K
By fiscal year
FY2024-25
$19K
FY2025-26
$17K
FY2026-27 *
$15K
Who pays them
What for
* FY2026-27 is still in progress — $15K 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| July 22, 2026 | Operating SuppliesGeneral Services | PART NUMBER: SI-1001 SMART INSPECT MODULE - UP TO 25 USERS | $13,000 |
| July 22, 2026 | Operating SuppliesGeneral Services | PART NUMBER: ST-1002 SMART TICKETS MODULE - UP TO 50 USERS | $1,500 |
| October 22, 2025 | LAFD Grant AllocationMayor | AERONOX MOUNT TSO, BLACK | $16,963 |
| May 30, 2025 | Spa-EquipmentPolice | IPRO WV-S61301-Z2 S-SERIES NETWORK | $12,123 |
| March 17, 2025 | Golf OperationRecreation and Parks | RS REVO BALL WASHER COMPLETE | $7,347 |
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.