CheckbookVendor

What has the City paid Neopost Southwest?

$269K in City payments across 261 checks, from September 13, 2017 to March 5, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: NEOPOST SOUTHWEST

$269KTotal paid
261Payments
$1,032Average payment
FY2018-19Peak full year · $147K

By fiscal year

FY2017-18
$72K
FY2018-19
$147K
FY2019-20
$51K

Who pays them

General Services$172K
Housing$76K
City Clerk$15K
Controller$6K
City Planning$290

What for

Mail Services$172K

208 payments

Office and Administrative$78K

18 payments

Elections$15K

8 payments

Contractual Services$4K

27 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
March 5, 2020Mail ServicesGeneral ServicesMAINTENANCE, PREMIER 01/01/2020 - 12/31/2020$1,227
February 28, 2020Mail ServicesGeneral ServicesITEM ~ ISROLLTAPE ~ SELF ADHESIVE ROLL TAPE$965
February 28, 2020Mail ServicesGeneral ServicesITEM #ININK67HC ~ HIGH CAPACITY INK$854
February 28, 2020Mail ServicesGeneral ServicesITEM MT2N300 DOUBLE METER TAPE$780
February 28, 2020Mail ServicesGeneral ServicesINK TANKS FOR IS5000 IS6000$752
February 28, 2020Mail ServicesGeneral ServicesPRINT CARTRIDGES FOR ADDRESS PRINTER$538
February 19, 2020Mail ServicesGeneral ServicesINK FOR BARCODE PRINTERS$538
February 18, 2020Mail ServicesGeneral ServicesPREMIER MAINT FOR POSTAGE METER MACH (10/01/19 TO 03/31/20)$1,535
February 18, 2020Mail ServicesGeneral ServicesPREMIER MAINT FOR POSTAGE METER MACH (10/01/19 TO 03/31/20)$1,492
February 18, 2020Mail ServicesGeneral ServicesREPLACEMENT PART ~ INVOICE #34054172$586
February 18, 2020Mail ServicesGeneral ServicesSERVICE & PARTS ~ INVOICE #34054172$300
February 12, 2020Mail ServicesGeneral ServicesONLINE RATE MAINTENANCE ~ INVOICE #57212634$558
February 11, 2020Mail ServicesGeneral ServicesINK FOR BARCODE PRINTERES IN THE LA MALL$538
February 11, 2020Mail ServicesGeneral ServicesSERVICE PARTS$309
February 11, 2020Mail ServicesGeneral ServicesSERVICE LABOR CHARGE$300
February 11, 2020Mail ServicesGeneral ServicesSERVICE PARTS$266
February 11, 2020Mail ServicesGeneral ServicesSERVICE PARTS$111
February 11, 2020Mail ServicesGeneral ServicesSERVICE PARTS$10
February 5, 2020Mail ServicesGeneral ServicesLABOR & PARTS REPLACEMENT ~ INVOICE NO. 40140019$644
February 5, 2020Mail ServicesGeneral ServicesLABOR & PART REPLACEMENT ~ INVOICE NO. 40140019$310
February 4, 2020Mail ServicesGeneral ServicesPREMIER MAINTENANCE$977
February 4, 2020Mail ServicesGeneral ServicesPREMIER MAINTENANCE BILLING PERIOD 1/1/20-6/30/20$949
January 15, 2020ElectionsCity ClerkSTANDARD MAINTENANCE$4,218
January 15, 2020ElectionsCity ClerkMETER RENTAL$1,549
January 14, 2020Mail ServicesGeneral ServicesMETER RENTAL$558

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.