CheckbookVendor

What has the City paid Newark dba Newark ELEMENT14?

$19K in City payments across 59 checks, from April 29, 2021 to June 10, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: NEWARK DBA NEWARK ELEMENT14

$19KTotal paid
59Payments
$329Average payment
FY2021-22Peak full year · $10K

By fiscal year

FY2020-21
$2K
FY2021-22
$10K
FY2022-23
$313
FY2023-24
$3K
FY2024-25
$302
FY2025-26
$5K

Who pays them

Information Technology Agency$7K
General Services$6K
Police$5K
Transportation$1K
Recreation and Parks$123

What for

Operating Supplies$7K

1 payment

Available$6K

6 payments

Spa-Equipment$5K

13 payments

Field Equipment Expense$744

7 payments

Traffic Signal Supplies$605

6 payments

ATSAC Systems Maintenance$419

22 payments

Maintenance Materials, Supplies & Services$123

4 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
June 10, 2026AvailableGeneral ServicesCLEANER,DEGREASER,16 OZ AEROSOL,TECH SPRAY 1667-18S,NEWARK 0$999
June 8, 2026AvailableGeneral ServicesCLEANER,DEGREASER,16 OZ AEROSOL,TECH SPRAY 1667-18S,NEWARK 0$960
June 8, 2026Spa-EquipmentPoliceCAMERA / SURVEILLANCE EQUIPMENT$763
June 8, 2026AvailableGeneral ServicesCLEANER,DEGREASER,16 OZ AEROSOL,TECH SPRAY 1667-18S,NEWARK 0$726
June 8, 2026Spa-EquipmentPoliceCAMERA / SURVEILANCE EQUIPMENT$580
June 8, 2026Spa-EquipmentPoliceCAMERA / SURVEILANCE EQUIPMENT$196
April 23, 2026Spa-EquipmentPoliceCAMERA / SURVEILANCE EQUIPMENT$314
April 23, 2026Spa-EquipmentPoliceCAMERA / SURVEILANCE EQUIPMENT$39
January 8, 2026Field Equipment ExpensePolice—$302
November 5, 2025Field Equipment ExpensePolice—-$302
January 16, 2025Field Equipment ExpensePolice500OHM, 50WATT RESISTOR 65K1892$302
June 13, 2024Spa-EquipmentPolice—-$34
January 17, 2024Spa-EquipmentPoliceJUNCTION BOX, GRY HOFFMAN$1,824
January 17, 2024Spa-EquipmentPoliceCONNECTOR, MOLEX 3CKT W/TERMINAL$23
December 28, 2023Spa-EquipmentPolicePOWERSUPPLY LAMDA SWITH-MODE 12V$688
December 28, 2023Spa-EquipmentPolicePOWERSUPPLY LAMDA SWITH-MODE 12V$86
December 28, 2023Spa-EquipmentPolicePOWERSUPPLY LAMDA SWITH-MODE 12V$43
August 4, 2023Spa-EquipmentPolice—$34
August 1, 2023Spa-EquipmentPoliceCONNECTOR, MOLEX 4CKT W/TERMINAL$47
July 26, 2023Maintenance Materials, Supplies & ServicesRecreation and ParksMEANWELL POWER ADAPTER$57
July 26, 2023Maintenance Materials, Supplies & ServicesRecreation and ParksCHEMTRONICS 5-50L$36
July 26, 2023Maintenance Materials, Supplies & ServicesRecreation and ParksCHEMTRONICS 10-25L$20
July 26, 2023Maintenance Materials, Supplies & ServicesRecreation and ParksRUBYCON 35ZLH1000MEFC12.5X20.$11
April 7, 2023ATSAC Systems MaintenanceTransportation78F623, ABM2S-A-C - CABLE TIE MOUNT, 4 WAY ENTRY,ADH..SEE EX$112
April 7, 2023ATSAC Systems MaintenanceTransportation63T8052, TB4575 - HOOK & LOOP FASTENER, DUAL LOCK..SEE EXTEN$37

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.