CheckbookVendor

What has the City paid Paper Cuts Inc?

$5K in City payments across 7 checks, from June 13, 2023 to February 20, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: PAPER CUTS INC

$5KTotal paid
7Payments
$758Average payment
FY2025-26Peak full year · $3K

By fiscal year

FY2022-23
$195
FY2023-24
$390
FY2024-25
$2K
FY2025-26
$3K

Who pays them

City Council$4K
Recreation and Parks$880
City Attorney$528

What for

Office and Administrative$4K

2 payments

Contractual Services$880

4 payments

Joint Powers Verification Unit$528

1 payment

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
February 20, 2026Joint Powers Verification UnitCity AttorneyCUSTOMER# OTC47 - A LOERA ORDER# 0251903 BOX DESTRUCTION - OTC PURGE SERVICE (VAP/JPVU 25-26 12A512)$528
January 29, 2026Contractual ServicesRecreation and ParksSHREDDING SERVICES FOR GRIFFITH OBSERVATORY ON 1/2/26$295
September 25, 2025Office and AdministrativeCity CouncilCD03-INV#SE090625BB$1,950
April 30, 2025Office and AdministrativeCity CouncilCD03-PAPER CUTS INC INV#SE041225BB$1,950
March 29, 2024Contractual ServicesRecreation and Parks2ND SHREDDING SERVICES FOR GRIFFITH OBSERVATORY ON 3/4/24$195
November 8, 2023Contractual ServicesRecreation and ParksSHREDDING SERVICES FOR GRIFFITH OBSERVATORY- CUST# OTC47 FOR 10/13 SERVICE$195
June 13, 2023Contractual ServicesRecreation and ParksSHREDDING SERVICES FOR GRIFFITH OBSERVATORY ON 5/15/23$195

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.