CheckbookVendor

What has the City paid Printing Technology, Inc.?

$1.2M in City payments across 3,871 checks, from July 12, 2017 to May 14, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: PRINTING TECHNOLOGY, INC.

Recorded under 2 spellings

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:

  • PRINTING TECHNOLOGY INC
  • PRINTING TECHNOLOGY, INC.
$1.2MTotal paid
3,871Payments
$303Average payment
FY2017-18Peak full year · $242K

By fiscal year

FY2017-18
$242K
FY2018-19
$189K
FY2019-20
$123K
FY2020-21
$52K
FY2021-22
$166K
FY2022-23
$187K
FY2023-24
$153K
FY2024-25
$48K
FY2025-26
$15K

Who pays them

Library$773K
Building and Safety$99K
City Attorney$60K
Personnel$57K
Police$45K
Finance$36K
General Services$33K
Information Technology Agency$20K
Recreation and Parks$10K
Zoo$9K

What for

Office and Administrative$836K

2,133 payments

Operating Supplies$173K

562 payments

Building and Safety Expense and Equipment$84K

618 payments

Printing and Binding$57K

323 payments

Victim Assistance XC Program$4K

10 payments

Victim Assistance Program$3K

11 payments

Golf Operation$3K

57 payments

Black Market - City Attorney$2K

15 payments

North Dist Recreation Center$2K

20 payments

Maintenance Materials, Supplies & Services$1K

14 payments

Office & Administrative$1K

6 payments

Shoreline Dist Recreation Ctr$1K

13 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
May 14, 2026Printing and BindingPersonnelCOMP. HP CF325X$593
May 14, 2026Office and AdministrativeGeneral ServicesCOMP, HP 2103X MAGENTA TONER$356
May 14, 2026Office and AdministrativeGeneral ServicesCOMP, HP W210X YELLOW TONER$356
May 14, 2026Office and AdministrativeGeneral ServicesCOMP, HP W2101X CYAN TONER$356
May 14, 2026Office and AdministrativeGeneral ServicesCOMP, HP W2100X BLACK TONER$310
May 14, 2026Office and AdministrativeGeneral ServicesCOMP, HP CE505A TONER$171
May 14, 2026Office and AdministrativeGeneral ServicesCOMP, HP Q7551X TONER$148
May 1, 2026Printing and BindingPersonnelCOMP. HP CF237A$200
April 9, 2026Printing and BindingPersonnelCOMP. HP CF237A$200
April 6, 2026Printing and BindingPersonnelCOMP. HP CF237A$300
March 5, 2026Printing and BindingPersonnelREFURB. HP CE249A - LASERJET CP4525 TRANSFER BELT$307
December 10, 2025Printing and BindingPersonnelCOMP. HP CF325X$494
December 10, 2025Printing and BindingPersonnelCOMP. HP CF237A$200
December 10, 2025Printing and BindingPersonnelCOMP. HP CF410A BLACK$120
December 10, 2025Printing and BindingPersonnelCOMP. HP CF413A MAGENTA$40
December 10, 2025Printing and BindingPersonnelCOMP. HP CF412A YELLOW$40
December 10, 2025Printing and BindingPersonnelCOMP. HP CF411A CYAN$40
October 28, 2025Office and AdministrativeGeneral ServicesCOMP, HP W2100X BLACK$516
October 28, 2025Office and AdministrativeGeneral ServicesCOMP, HP W2111X CYAN$171
October 28, 2025Office and AdministrativeGeneral ServicesCOMP HP W1480X$154
October 28, 2025Office and AdministrativeGeneral ServicesCOMP, HP W1480A PRO 4001DN$138
October 28, 2025Office and AdministrativeGeneral ServicesCOMP, HP W2110X BLACK TONER$114
October 28, 2025Office and AdministrativeGeneral ServicesCOMP, HP W2112X YELLOW$114
October 28, 2025Office and AdministrativeGeneral ServicesCOMP, HP W2113X MANGENTA TONER$114
October 28, 2025Office and AdministrativeGeneral ServicesCOMP, HP W2021X CYAN TONER$114

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.