CheckbookVendor
What has the City paid Nova Graphic Systems?
$482K in City payments across 364 checks, from April 29, 2022 to August 31, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: NOVA GRAPHIC SYSTEMS
$482KTotal paid
364Payments
$1,325Average payment
FY2022-23Peak full year · $194K
By fiscal year
FY2021-22
$11K
FY2022-23
$194K
FY2023-24
$97K
FY2024-25
$92K
FY2025-26
$46K
FY2026-27 *
$42K
Who pays them
Building and Safety$481K
Police$1K
What for
332 payments
22 payments
7 payments
Contractual Services$800
1 payment
Field Equipment Expense$549
2 payments
* FY2026-27 is still in progress — $42K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $3K.
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 |
|---|---|---|---|
| August 31, 2026 | Building and Safety Contractual ServicesBuilding and Safety | MINIMUM ONE HOUR SERVICE CHARGE INCLUSIVE OF TRAVEL MILEAGE, | $299 |
| August 31, 2026 | Building and Safety Contractual ServicesBuilding and Safety | SHAFT AXIS ASSEMBLY 1354-0769-01 LINE 2 | $249 |
| August 31, 2026 | Building and Safety Contractual ServicesBuilding and Safety | PULLEY 1373-3068-12 LINE 2 | $145 |
| August 31, 2026 | Building and Safety Contractual ServicesBuilding and Safety | GUIDE 1373-3006-03 LINE 2 | $126 |
| August 31, 2026 | Building and Safety Contractual ServicesBuilding and Safety | BELT FLAT 1354-5315-01 LINE 2 | $65 |
| August 31, 2026 | Building and Safety Contractual ServicesBuilding and Safety | BELT FILM LOAD DRIVE 1354-5202-12 LINE 2 | $64 |
| July 21, 2026 | Building and Safety Contractual ServicesBuilding and Safety | INVOICE FOR ANNUAL REQUIREMENTS CONTRACT ARC 40220000000052 | $41,362 |
| January 5, 2026 | Building and Safety Contractual ServicesBuilding and Safety | MINIMUM ONE HOUR SERVICE CHARGE INCLUSIVE OF TRAVEL MILEAGE, | $373 |
| January 5, 2026 | Building and Safety Contractual ServicesBuilding and Safety | PW BOARD | $320 |
| January 5, 2026 | Building and Safety Contractual ServicesBuilding and Safety | FILM FEED ROLLER ASSEMBLY | $249 |
| January 5, 2026 | Building and Safety Contractual ServicesBuilding and Safety | ROLLER | $137 |
| January 5, 2026 | Building and Safety Contractual ServicesBuilding and Safety | SHIPPING CHARGES | $30 |
| January 5, 2026 | Building and Safety Contractual ServicesBuilding and Safety | TENSION SPRING | $10 |
| October 23, 2025 | Building and Safety Contractual ServicesBuilding and Safety | INVOICE FOR ANNUAL REQUIREMENTS CONTRACT ARC 402200000000521 | $41,362 |
| October 15, 2025 | Building and Safety Contractual ServicesBuilding and Safety | MINIMUM ONE HOUR SERVICE CHARGE INCLUSIVE OF TRAVEL MILEAGE, | $448 |
| October 15, 2025 | Building and Safety Contractual ServicesBuilding and Safety | SHAFT AXIS ASSEMBLY | $240 |
| October 15, 2025 | Building and Safety Contractual ServicesBuilding and Safety | BELT FLAT | $65 |
| July 31, 2025 | Building and Safety Contractual ServicesBuilding and Safety | MINIMUM ONE HOUR SERVICE CHARGE INCLUSIVE OF TRAVEL MILEAGE. | $448 |
| July 31, 2025 | Building and Safety Contractual ServicesBuilding and Safety | LOWER FUSER ROLLER 0993-5502-01 | $257 |
| July 31, 2025 | Building and Safety Contractual ServicesBuilding and Safety | UPPER FUSER ROLLER 0993-5501-0 L | $249 |
| July 31, 2025 | Building and Safety Contractual ServicesBuilding and Safety | SHAFT AXIS ASSEMBLY 1354-0769-01 | $240 |
| July 31, 2025 | Building and Safety Contractual ServicesBuilding and Safety | MINIMUM ONE HOUR SERVICE CHARGE INCLUSIVE OF TRAVEL MILEAGE, | $224 |
| July 31, 2025 | Building and Safety Contractual ServicesBuilding and Safety | MINIMUM ONE HOUR SERVICE CHARGE INCLUSIVE OF TRAVEL MILEAGE, | $224 |
| July 31, 2025 | Building and Safety Contractual ServicesBuilding and Safety | SHAFT PULLEY 1354-1305-01 | $152 |
| July 31, 2025 | Building and Safety Contractual ServicesBuilding and Safety | MINIMUM ONE HOUR SERVICE CHARGE INCLUSIVE OF TRAVEL MILEAGE, | $149 |
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.