CheckbookVendor
What has the City paid Swag Web and Graphics?
$635K in City payments across 405 checks, from July 13, 2017 to September 13, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: SWAG WEB AND GRAPHICS
$635KTotal paid
405Payments
$1,569Average payment
FY2018-19Peak full year · $365K
By fiscal year
FY2017-18
$263K
FY2018-19
$365K
FY2019-20
$8K
Who pays them
Library$635K
What for
Office and Administrative$458K
306 payments
Contractual Services$159K
91 payments
8 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 13, 2019 | Office and AdministrativeLibrary | 300 PA FULL ZIP JACKET, 9.5%TAX $516.42 SENT CDTFA 18601001 PR | $5,436 |
| September 13, 2019 | Office and AdministrativeLibrary | NON TAXABLE SHIPPING | $271 |
| August 14, 2019 | Office and AdministrativeLibrary | 100 FULL ZIP JACKET, 9.5%TAX $172.14SBE, 19601003 ELS | $1,812 |
| August 14, 2019 | Office and AdministrativeLibrary | NON TAXABLE SHIPPING | $90 |
| May 30, 2019 | Office and AdministrativeLibrary | 40 PA WAIST APRON W/POCKET- 9.5%TAX $51.53 SBE VOLUNTEER ENGAGEMENT | $542 |
| May 30, 2019 | Office and AdministrativeLibrary | 24 PA EASY CARE COBBLER APRON, 9.5%TAX $46.88 SBE | $493 |
| May 30, 2019 | Office and AdministrativeLibrary | NON TAXABLE SHIPPING | $30 |
| May 30, 2019 | Office and AdministrativeLibrary | NON TAXABLE SHIPPING | $25 |
| May 14, 2019 | Office and AdministrativeLibrary | 12 PA EASY CARE COBBLER APRON W/ SCREEN PRINTING- NEW AMERICANS; 9.5% TAX $32.92SBE | $347 |
| May 14, 2019 | Office and AdministrativeLibrary | SHIPPING NON TAXABLE | $18 |
| April 23, 2019 | Contractual ServicesLibrary | 500 RAINBOW MALIBU SUNGLASSES, SETUP & HANDLING; 9.5%TAX $159.26SBE 18304056 PR | $1,676 |
| April 23, 2019 | Contractual ServicesLibrary | NON TAXABLE SHIPPING | $106 |
| April 17, 2019 | Contractual ServicesLibrary | 3000 ALUMINUM DOG TAG & HANDLING FEE, 9.5%TAX $312.82 SBE 18304056 PR | $3,293 |
| April 17, 2019 | Contractual ServicesLibrary | NON TAXABLE SHIPPING | $89 |
| April 16, 2019 | Office and AdministrativeLibrary | 302 ECO. DIPLOMA HOLDERS & HANDLING FEE, 9.5% TAX $96.30SBE 18601001 PR | $1,014 |
| April 16, 2019 | Office and AdministrativeLibrary | NON TAXABLE SHIPPING | $322 |
| April 15, 2019 | Contractual ServicesLibrary | 1000 RAINBOW WRISTBAND, 9.5%TAX $163.40SBE 18304056 PR | $1,720 |
| April 15, 2019 | Contractual ServicesLibrary | NON TAXABLE SHIPPING | $74 |
| March 27, 2019 | Office and AdministrativeLibrary | 1000 HAND SHAPE HIGHLIGHTERS & SETUP, 9.5%TAX $137.04SBE 18601001 | $1,443 |
| March 27, 2019 | Office and AdministrativeLibrary | 500 BOOK SQUEEZIES, 9.5%TAX $76.00SBE 18601001 | $800 |
| March 27, 2019 | Office and AdministrativeLibrary | 30 DM MENS CREW NECK & 40 DISTRICT LADIES VNECK, 19601003 E&L DIV 9.5%TAX $66.43 | $699 |
| March 27, 2019 | Office and AdministrativeLibrary | 100 ID HOLDER, 9.5%TAX $30.21SBE 18601001 PR | $318 |
| March 27, 2019 | Office and AdministrativeLibrary | NON TAXABLE SHIPPING | $65 |
| March 27, 2019 | Office and AdministrativeLibrary | NON TAXABLE SHIPPING | $50 |
| March 27, 2019 | Office and AdministrativeLibrary | NON TAXABLE SHIPPING | $48 |
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.