CheckbookVendor
What has the City paid Pro Document Solutions Inc?
$7.1M in City payments across 57 checks, from June 15, 2018 to June 23, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: PRO DOCUMENT SOLUTIONS INC
$7.1MTotal paid
57Payments
$124,640Average payment
FY2024-25Peak full year · $2.1M
By fiscal year
FY2017-18
$10K
FY2018-19
$591K
FY2019-20
$13K
FY2020-21
$2K
FY2021-22
$20K
FY2022-23
$1.9M
FY2023-24
$900K
FY2024-25
$2.1M
FY2025-26
$1.6M
Who pays them
What for
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 | ElectionsCity Clerk | PAYMENT FOR PROVOTE SOLUTIONS | $785,002 |
| June 23, 2026 | ElectionsCity Clerk | PAYMENT FOR PROVOTE SOLUTIONS | $105,194 |
| June 23, 2026 | ElectionsCity Clerk | PAYMENT FOR PROVOTE SOLUTIONS | $83,306 |
| June 23, 2026 | ElectionsCity Clerk | PAYMENT FOR PROVOTE SOLUTIONS | $8,775 |
| June 23, 2026 | ElectionsCity Clerk | PAYMENT FOR PROVOTE SOLUTIONS | $8,693 |
| June 23, 2026 | ElectionsCity Clerk | PAYMENT FOR PROVOTE SOLUTIONS | $319 |
| June 17, 2026 | Assessment MailingNon-departmental | E323001.07.10 APRIL 2026 | $584,506 |
| January 3, 2025 | ElectionsCity Clerk | ENCUMBRANCE FOR PROVOTE SOLUTIONS | $1,156,992 |
| January 3, 2025 | ElectionsCity Clerk | ENCUMBRANCE FOR PROVOTE SOLUTIONS | $334,407 |
| January 3, 2025 | ElectionsCity Clerk | ENCUMBRANCE FOR PROVOTE SOLUTIONS | $292,620 |
| January 3, 2025 | ElectionsCity Clerk | ENCUMBRANCE FOR PROVOTE SOLUTIONS | $219,856 |
| January 3, 2025 | ElectionsCity Clerk | ENCUMBRANCE FOR PROVOTE SOLUTIONS | $42,329 |
| January 3, 2025 | ElectionsCity Clerk | ENCUMBRANCE FOR PROVOTE SOLUTIONS | $2,443 |
| July 10, 2024 | Contractual ServicesPersonnel | TRANSLATION SERVICES FOR 2024 LAPD CHIEF OF POLICE SURVEY | $2,029 |
| April 15, 2024 | ElectionsCity Clerk | PAYMENT FOR INVOICE #63232 | $565,546 |
| April 15, 2024 | ElectionsCity Clerk | PAYMENT FOR INVOICE #63232 | $152,469 |
| April 15, 2024 | ElectionsCity Clerk | PAYMENT FOR INVOICE #63233 | $75,493 |
| April 15, 2024 | ElectionsCity Clerk | PAYMENT FOR INVOICE #63234R | $73,658 |
| April 15, 2024 | ElectionsCity Clerk | PAYMENT FOR INVOICE #63233 | $21,535 |
| April 15, 2024 | ElectionsCity Clerk | PAYMENT FOR INVOICE #63256 | $7,941 |
| February 16, 2024 | ElectionsCity Clerk | VIP BOOKLET ENVELOPES FOR INVOICE #63183, QTY 30,000, FLAP ON THE 9.5" SIDE, 6" X 9" 24# WW | $3,013 |
| March 24, 2023 | ElectionsCity Clerk | 30,000 OF EACH:WHT. #10 ENVELOPES, CANARY #9 ENVELOPES, & CANARY ID ENVELOPES. INV. TOTAL $6,026.99 | $6,027 |
| February 16, 2023 | ElectionsCity Clerk | ENVELOPES FOR NC INV. #62965: QTY 10,000 OF 5-1/2X9 QTY 10,000 OF 6X9-1/2 | $2,920 |
| December 27, 2022 | ElectionsCity Clerk | PAYMENT FOR INVOICE #62928 | $728,192 |
| December 27, 2022 | ElectionsCity Clerk | PAYMENT FOR INVOICE #62934 | $206,631 |
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.