CheckbookVendor
What has the City paid Tab Products Co LLC?
$376K in City payments across 398 checks, from July 28, 2017 to August 10, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: TAB PRODUCTS CO LLC
The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:
- TAB PRODUCTS CO
- TAB PRODUCTS CO LLC
By fiscal year
Who pays them
What for
133 payments
222 payments
8 payments
28 payments
7 payments
* FY2026-27 is still in progress — $7K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
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 |
|---|---|---|---|
| August 10, 2026 | Operating SuppliesCity Planning | M20484-04, FOLDER, SPECIAL LGL. SIZE 14PT. P/N M20484-04 | $2,475 |
| August 10, 2026 | Operating SuppliesCity Planning | M20484-02, FOLDER, SPECIAL LGL. SIZE 14PT. P/N M20484-02 | $2,475 |
| July 21, 2026 | Operating SuppliesCity Planning | 1287-26, TABS, YEAR LABELS, 1/2". | $39 |
| July 21, 2026 | Operating SuppliesCity Planning | 1282-08, TABS, 1" COMPUCOLOR, LABEL 0-9 INDV NUMBERS | $19 |
| July 16, 2026 | Office and AdministrativeFire | 18PT MLA CLA 2B 2 & 3 1DIV | $2,160 |
| June 15, 2026 | Office and AdministrativePolice | FOLDER, MANILA LETTER W/ FLAP, TRI FOLD. P/N M 21912-00 | $8,890 |
| May 28, 2026 | Printing and BindingPersonnel | ALPHA LBL "L" DK ORANGE / BOX 500 @ FREIGHT IS INCLUDED | $247 |
| April 6, 2026 | Operating SuppliesCity Planning | M20985-00-B, FOLDER, SPECIAL LEGAL SIZE 14-POINT MANILA | $4,308 |
| April 1, 2026 | Operating SuppliesCity Planning | M20484-04-FP, FOLDER, SPECIAL LGL. SIZE 14PT. P/N M20484-00 | $2,590 |
| April 1, 2026 | Operating SuppliesCity Planning | M20666-00, FILE FOLDER, 11PT. MANILLA POCKET W/ 6" TOP. | $1,826 |
| April 1, 2026 | Operating SuppliesCity Planning | 1287-26, TABS, YEAR LABELS, 1/2". | $41 |
| April 1, 2026 | Operating SuppliesCity Planning | 1278-C, TABS, ALPHACODE, 1/2" CLASS LABELS A-Z INDIVID. | $27 |
| April 1, 2026 | Operating SuppliesCity Planning | 1278-K, TABS, ALPHACODE, 1/2" CLASS LABELS A-Z INDIVID. | $20 |
| April 1, 2026 | Operating SuppliesCity Planning | 1278-L, TABS, ALPHACODE, 1/2" CLASS LABELS A-Z INDIVID. | $20 |
| April 1, 2026 | Operating SuppliesCity Planning | 1278-Y, TABS, ALPHACODE, 1/2" CLASS LABELS A-Z INDIVID. | $20 |
| April 1, 2026 | Operating SuppliesCity Planning | 1278-V, TABS, ALPHACODE, 1/2" CLASS LABELS A-Z INDIVID. | $20 |
| April 1, 2026 | Operating SuppliesCity Planning | 1287-23, TABS, YEAR LABELS, 1/2". P/N 1287-** | $20 |
| April 1, 2026 | Operating SuppliesCity Planning | 1282-03, TABS, 1" COMPUCOLOR, LABEL 0-9 INDV NUMBERS | $20 |
| April 1, 2026 | Operating SuppliesCity Planning | 1278-H, TABS, ALPHACODE, 1/2" CLASS LABELS A-Z INDIVID. | $20 |
| April 1, 2026 | Operating SuppliesCity Planning | 1278-P, TABS, ALPHACODE, 1/2" CLASS LABELS A-Z INDIVID. | $20 |
| March 27, 2026 | Office and AdministrativePublic Works – Contract Administration | FILE FOLDER, POCKET, 2" EXP. HIGH CLOTH. P/N 1191-11 | $2,096 |
| March 27, 2026 | Office and AdministrativePublic Works – Contract Administration | TABS, YEAR LABELS, 1/2". P/N 1287-**26 | $7 |
| March 27, 2026 | Office and AdministrativePublic Works – Contract Administration | TABS, YEAR LABELS, 1/2". P/N 1287-**27 | $7 |
| March 20, 2026 | Office and AdministrativeFire | TQ LABEL LASER 7.75 X 1.66" @ 1800 LBLS/BOX | $927 |
| March 17, 2026 | Printing and BindingPersonnel | FOLDERS, SPECIAL, LETTER, 14 PT MANILA. P/N 1123-00B14T | $237 |
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.