CheckbookVendor

What has the City paid Quadient?

$1.1M in City payments across 562 checks, from March 13, 2020 to September 1, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: QUADIENT

$1.1MTotal paid
562Payments
$2,005Average payment
FY2021-22Peak full year · $357K

By fiscal year

FY2019-20
$50K
FY2020-21
$132K
FY2021-22
$357K
FY2022-23
$149K
FY2023-24
$133K
FY2024-25
$121K
FY2025-26
$162K
FY2026-27 *
$23K

Who pays them

General Services$855K
Housing$86K
Controller$39K
Fire$33K
Recreation and Parks$32K
Transportation$25K
City Clerk$24K
Public Works – Street Services$16K
Police$6K
City Planning$6K

What for

Mail Services$803K

342 payments

Office and Administrative$167K

136 payments

Contractual Services$64K

15 payments

Operating Supplies$25K

20 payments

Available$24K

17 payments

Elections$24K

30 payments

Furniture, Office and Technical Equipment$20K

2 payments

* FY2026-27 is still in progress — $23K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $26K.

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
September 1, 2026Mail ServicesGeneral ServicesMAINTENANCE AND REPAIR$4,410
September 1, 2026Mail ServicesGeneral ServicesASINKHPFAST BLACK$2,502
September 1, 2026Mail ServicesGeneral ServicesASINKHPFAST$2,494
September 1, 2026Mail ServicesGeneral ServicesCS25ECERTOVER$17
August 11, 2026Office and AdministrativeHousingBALANCE OF INVOICE #Q2337547.$155
August 11, 2026Office and AdministrativeHousingBALANCE OF INVOICE #Q2337547.$101
August 11, 2026Office and AdministrativeHousingBALANCE OF INVOICE #Q2337547.$16
August 10, 2026Office and AdministrativeHousing7 MONTH PERIOD (MONTHS 19 THROUGH 25) OF 60-MONTH LEASE$1,593
August 10, 2026Office and AdministrativeHousing7 MONTH PERIOD (MONTHS 19 THROUGH 25) OF 60-MONTH LEASE$1,593
August 10, 2026Office and AdministrativeHousingBALANCE OF INVOICE #Q2337547.$489
August 10, 2026Office and AdministrativeHousingBALANCE OF INVOICE #Q2337547.$317
August 10, 2026Office and AdministrativeHousingMAINTENANCE FOR 7 MONTH PERIOD (MONTHS 19 OF 25-MONTH LEASE$204
August 10, 2026Office and AdministrativeHousingMAINTENANCE FOR 7 MONTH PERIOD (MONTHS 19 OF 25-MONTH LEASE$204
August 10, 2026Office and AdministrativeHousingBALANCE OF INVOICE #Q2337547.$51
July 10, 2026ElectionsCity ClerkLEASE, MONTHLY, IX-5 AUTO FEED (36 MONTH LEASE)$689
July 8, 2026Office and AdministrativeHousing7 MONTH PERIOD (MONTHS 19 THROUGH 25) OF 60-MONTH LEASE$1,751
July 8, 2026Office and AdministrativeHousing7 MONTH PERIOD (MONTHS 19 THROUGH 25) OF 60-MONTH LEASE$1,751
July 8, 2026Office and AdministrativeHousing7 MONTH PERIOD (MONTHS 19 THROUGH 25) OF 60-MONTH LEASE$1,139
July 8, 2026Office and AdministrativeHousing7 MONTH PERIOD (MONTHS 19 THROUGH 25) OF 60-MONTH LEASE$1,139
July 8, 2026Office and AdministrativeHousingMAINTENANCE FOR 7 MONTH PERIOD (MONTHS 19 OF 25-MONTH LEASE$611
July 8, 2026Office and AdministrativeHousingMAINTENANCE FOR 7 MONTH PERIOD (MONTHS 19 OF 25-MONTH LEASE$611
July 8, 2026Office and AdministrativeHousingMAINTENANCE FOR 7 MONTH PERIOD (MONTHS 19 OF 25-MONTH LEASE$611
July 8, 2026Office and AdministrativeHousingMAINTENANCE FOR 7 MONTH PERIOD (MONTHS 19 OF 25-MONTH LEASE$611
June 17, 2026ElectionsCity ClerkIM16 LETTER OPENER$2,826
June 17, 2026ElectionsCity ClerkIM16 MAIL OPENER MAINTENANCE$312

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.