CheckbookVendor

What has the City paid Spicers Paper?

$6.8M in City payments across 10,570 checks, from July 13, 2017 to October 20, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SPICERS PAPER

$6.8MTotal paid
10,570Payments
$645Average payment
FY2019-20Peak full year · $2.3M

By fiscal year

FY2017-18
$1.2M
FY2018-19
$1.8M
FY2019-20
$2.3M
FY2020-21
$1.1M
FY2021-22
$393K

Who pays them

General Services$2.6M
Police$2.1M
City Attorney$281K
Recreation and Parks$260K
Building and Safety$227K
Fire$200K
Personnel$158K
Housing$115K
Transportation$110K
City Planning$94K

What for

Office and Administrative$3.7M

5,860 payments

Available$2.5M

2,847 payments

Building and Safety Expense and Equipment$198K

539 payments

Printing and Binding$160K

78 payments

Operating Supplies$159K

304 payments

Golf Operation$28K

106 payments

PW-Sanitation Expense & Equipment$17K

49 payments

PW-Sanitation Expense and Equipment$11K

28 payments

W Valley Dist Recreation Ctr$10K

97 payments

Maintenance Materials, Supplies & Services$9K

35 payments

Shoreline Dist Recreation Ctr$8K

55 payments

Construction Materials$7K

11 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
October 20, 2021Office and AdministrativeZoo8.5" X 11" 20#, 92 BRIGHTNESS, 30% PCW, BRAND: ORCA$469
October 20, 2021Office and AdministrativeCity Council8.5" X 11" 20#, 92 BRIGHTNESS, 30% PCW, BRAND: ORCA$313
October 20, 2021Operating SuppliesFire8.5" X 14" 20#, 92 BRIGHTNESS, 30% PCW, HUSKY/EARTHCHOICE$100
October 20, 2021Building and Safety Expense and EquipmentBuilding and SafetyDOMTAR HUSKY/ EARTHCHOICE 30 RCY COPY 020 10M 8-1/2 X11$71
October 18, 2021AvailableGeneral ServicesCHORUSART GLOSS TXT SKD PCW30% 080 117M 24 X 29$1,503
October 18, 2021AvailableGeneral ServicesSPECTRO C1S SBS SKD 12PT 170M 20 X 26 FSC NEW$599
October 18, 2021AvailableGeneral ServicesSUMMIT PREM OFFSET TXT SKD FSC 070 101M 23.62 X 29$574
October 18, 2021AvailableGeneral ServicesTANGO C1S SBS CTN 12PT 154M 19 X 25$431
October 18, 2021AvailableGeneral ServicesSUPERIOR REVERSE C/W 2PT 10.3M 8.5 X 11$427
October 18, 2021AvailableGeneral ServicesACCENT OPQ SM TXT WH 060 11.81M 8.5 X 11$273
October 18, 2021AvailableGeneral ServicesPRINTMASTER ENV BRN KFT 028 9 X 12 CATALOG CLASP$149
October 18, 2021AvailableGeneral ServicesEARTHCHOICE INDEX CANARY CTN 110 223M 22.5 X 35$139
October 18, 2021Office and AdministrativeRecreation and ParksCARD STOCK, ASTROBRIGHTS, MARTIAN GREEN, MEDIUM$122
October 18, 2021AvailableGeneral ServicesCHORUSART SILK TXT SKD PCW30% 080 146M 24 X 36$105
October 18, 2021AvailableGeneral ServicesHUSKY OPQ SM TXT SKD 060 60M 19 X 25$64
October 18, 2021AvailableGeneral ServicesASTROBRIGHT CVR SOLAR YELLOW 065 23.36M 8.5 X 11$28
October 18, 2021AvailableGeneral ServicesASTROBRIGHTS CVR CELESTIAL BLUE 065 23.36M 8.5 X 11$28
October 18, 2021AvailableGeneral ServicesASTROBRIGHTS CVR GALAXY GOLD 065 23.36M 8.5 X 11$28
October 18, 2021AvailableGeneral ServicesASTROBRIGHTS CVR ORBIT ORANGE 065 23.36M 8.5 X 11$28
October 18, 2021AvailableGeneral ServicesASTROBRIGHT CVR PULSAR PINK 065 23.36M 8.5 X 11$28
October 18, 2021AvailableGeneral ServicesASTROBRIGHT CVR ROCKET RED 065 23.36M 8.5 X 11$28
October 18, 2021AvailableGeneral ServicesASTROBRIGHT CVR OUTRAGE ORCHID 065 23.36M 8.5 X 11$26
October 15, 2021AvailableGeneral ServicesEXACT INDEX SM WH CTN 090 148M 22.5 X 28.5$1,309
October 15, 2021AvailableGeneral ServicesMOHAWK COLOR COPY 98 WRT WH B/O 12.000 028 14M 8.5 X 11$821
October 15, 2021AvailableGeneral ServicesINLAND ENV 024 #10 DBL POLY GUM FLAP$533

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.