CheckbookVendor
What has the City paid Product-Envy, Inc?
$22K in City payments across 8 checks, from May 23, 2018 to June 24, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: PRODUCT-ENVY, INC
$22KTotal paid
8Payments
$2,749Average payment
FY2018-19Peak full year · $17K
By fiscal year
FY2017-18
$5K
FY2018-19
$17K
Who pays them
Non-departmental: Appropriations to Special Purpose Fund$16K
Police$6K
What for
PW-Sanitation Expense & Equipment$13K
6 payments
Office and Administrative$6K
1 payment
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| June 24, 2019 | Office and AdministrativePolice | TOTE, PROMOTIONAL CANVAS NAUTICAL 18 OZ. ZIP TOP | $6,055 |
| January 29, 2019 | PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose Fund | COLORED PENCILS IN CARDBOARD TUBE WITH A SHARPENER | $4,200 |
| January 29, 2019 | PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose Fund | SET UP FEE | $50 |
| January 11, 2019 | Used Oil Payment Program 8Non-departmental: Appropriations to Special Purpose Fund | PROMOTIONAL RED SHOP TOWELS | $2,730 |
| August 10, 2018 | PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose Fund | COLORED PENCILS IN CARDBOARD TUBE | $4,200 |
| August 10, 2018 | PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose Fund | SET UP FEE | $50 |
| June 7, 2018 | PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose Fund | FIDGET SPINNER, EARTH DAY THEME, CUSTOM PROMOTIONAL ITEM | $4,620 |
| May 23, 2018 | PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose Fund | CHARGE FOR RE-DELIVERY TRUCKER TURNED AWAY ON FIRST ATTEMPT. | $85 |
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.