CheckbookVendor
What has the City paid The Rosen Publishing Group Inc?
$69K in City payments across 7 checks, from October 6, 2020 to July 22, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: THE ROSEN PUBLISHING GROUP INC
$69KTotal paid
7Payments
$9,893Average payment
FY2022-23Peak full year · $25K
By fiscal year
FY2020-21
$15K
FY2021-22
$15K
FY2022-23
$25K
FY2024-25
$5K
FY2025-26
$5K
FY2026-27 *
$5K
Who pays them
Library$69K
What for
5 payments
2 payments
* FY2026-27 is still in progress — $5K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $5K.
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 |
|---|---|---|---|
| July 22, 2026 | Library MaterialsLibrary | N0011; NO USE TAX; 8/15/26 - 8/14/27 | $5,000 |
| August 7, 2025 | Library MaterialsLibrary | M0225 NO USE TAX | $5,000 |
| August 28, 2024 | Library MaterialsLibrary | L0470 NO USE TAX | $5,000 |
| September 6, 2022 | Library MaterialsLibrary | J 0209; NO USE TAX; 10/1/22 - 9/30-23 | $14,750 |
| September 6, 2022 | Office & Adm ExpenseLibrary | J 0330, NO USE TAX; 10/1/23 - 6/15/24 | $10,000 |
| August 3, 2021 | Library MaterialsLibrary | I0106; NO USE TAX; 10/1/21 - 9/30/22 | $14,750 |
| October 6, 2020 | Office & Adm ExpenseLibrary | 356;12 MO. SUBSCR RENEWAL ACCESS TO TEEN HEALTH & WELLNESS DATABASE 10/1/20-9/30/21 | $14,750 |
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.