CheckbookVendor
What has the City paid Pivot Interiors, Inc.?
$227K in City payments across 131 checks, from October 31, 2017 to June 23, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: PIVOT INTERIORS, INC.
The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:
- PIVOT INTERIORS INC
- PIVOT INTERIORS, INC.
By fiscal year
Who pays them
What for
18 payments
66 payments
2 payments
16 payments
25 payments
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| June 23, 2026 | Office and AdministrativeLibrary | PJIN-000123904, JOHN MUIR BRANCH | $1,472 |
| June 23, 2026 | Office and AdministrativeLibrary | PJIN-000127516, MEMORIAL BRANCH | $549 |
| June 23, 2026 | Office and AdministrativeLibrary | PJIN-000127035, CENTRAL LIBRARY | $464 |
| May 26, 2026 | Emd Grant AllocationMayor | *WK CHAIR,B SIZE,STANDARD-HEIGHT | $31,865 |
| May 26, 2026 | Emd Grant AllocationMayor | ASSEMBLY SERVICES | $3,265 |
| May 8, 2026 | Office and AdministrativeLibrary | PJIN-000125262, PALMS-RANCHO PARK | $1,256 |
| April 6, 2026 | Office and AdministrativeLibrary | Q#432023-01, ELS- | $340 |
| January 16, 2026 | Office and AdministrativeHousing | 3435 D 18A 46P 1200S 14BB 65HR 58B RFM SEATING | MEO CHAI | $702 |
| January 16, 2026 | Office and AdministrativeHousing | 3435 D 18A 46P 1200S 14BB 65HR 58B RFM SEATING | MEO CHAI | $412 |
| January 16, 2026 | Office and AdministrativeHousing | DELIVERY | $76 |
| January 16, 2026 | Office and AdministrativeHousing | DELIVERY | $45 |
| December 3, 2025 | Office and AdministrativeLibrary | GAE44BO26B07006M | $465 |
| October 17, 2025 | Office and AdministrativeLibrary | GAE44BO26B07006M | $3,300 |
| October 17, 2025 | Office and AdministrativeLibrary | GAE44BO26B07006M | $561 |
| August 1, 2025 | Office and AdministrativeLibrary | GAE44BO25B07001M | $562 |
| July 31, 2025 | Office and AdministrativeLibrary | GAE44BO25B07001M | $1,972 |
| May 20, 2025 | Office and AdministrativeLibrary | GAE44BO25B07001M | $459 |
| May 15, 2025 | Office and AdministrativeLibrary | GAE44BO25B07001M | $455 |
| April 30, 2025 | Office and AdministrativeLibrary | GAE44BO25B07001M | $766 |
| April 30, 2025 | Office and AdministrativeLibrary | GAE44BO25B07001M | $258 |
| April 28, 2025 | Office and AdministrativeLibrary | GAE44BO25B07001M | $522 |
| February 14, 2025 | Office and AdministrativeLibrary | GAE44BO25B07001M | $677 |
| January 13, 2025 | Office and AdministrativeLibrary | — | $5,304 |
| December 18, 2024 | Office and AdministrativeLibrary | GAE44BO25B07001M | $845 |
| December 18, 2024 | Office and AdministrativeLibrary | GAE44BO25B07001M | $450 |
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.