CheckbookVendor

What has the City paid Thomson Reuters (Markets) LLC?

$92K in City payments across 46 checks, from August 23, 2017 to July 17, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: THOMSON REUTERS (MARKETS) LLC

$92KTotal paid
46Payments
$2,002Average payment
FY2020-21Peak full year · $41K

By fiscal year

FY2017-18
$153
FY2018-19
$4K
FY2019-20
$20K
FY2020-21
$41K
FY2021-22
$240
FY2022-23
$10K
FY2023-24
$1K
FY2024-25
$2K
FY2025-26
$13K
FY2026-27 *
$333

Who pays them

Library$75K
Civil, Human Rights and Equity$13K
General Services$2K
City Ethics Commission$2K

What for

Library Materials$75K

24 payments

Contractual Services$13K

1 payment

Office and Administrative$2K

12 payments

Laboratory Testing Expense$2K

9 payments

* FY2026-27 is still in progress — $333 so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $302.

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
July 17, 2026Office and AdministrativeGeneral ServicesSUBSCRIPTION CCR T 17 RADIOLOGY PACKAGE$333
June 12, 2026Contractual ServicesCivil, Human Rights and EquityINVOICE #23312735 / WESTLAW PROFLEX$12,660
October 17, 2025Office and AdministrativeCity Ethics CommissionANNUAL SUBSCRIPTION INVOICE# 850913224 FOR OCTOBER 1, 2024 - SEPTEMBER 30, 2025$319
October 17, 2025Office and AdministrativeCity Ethics CommissionSALES TAX 9.5%$31
October 8, 2025Library MaterialsLibraryM0549 CDTFA $12.52$128
July 14, 2025Laboratory Testing ExpenseGeneral ServicesSUBSCRIPTION CCR T 17 RADIOLOGY PACKAGE$302
February 19, 2025Library MaterialsLibraryL1370 CDTFA $37.04$390
January 7, 2025Library MaterialsLibraryL1177 CDTFA $11.30$119
October 17, 2024Office and AdministrativeCity Ethics CommissionANNUAL SUBSCRIPTION INVOICE# 850913224 FOR OCTOBER 1, 2024 - SEPTEMBER 30, 2025$290
October 17, 2024Office and AdministrativeCity Ethics CommissionSALES TAX 9.5%$28
September 19, 2024Library MaterialsLibraryL0652 CDTFA $11.30$119
August 15, 2024Library MaterialsLibraryL0422; CDTFA ($56.33)$593
June 20, 2024Laboratory Testing ExpenseGeneral ServicesSUBSCRIPTION CCR T 17 RADIOLOGY PACKAGE$274
February 29, 2024Library MaterialsLibraryK1120_CDTFA_$23.37$246
November 15, 2023Office and AdministrativeCity Ethics CommissionANNUAL SUBSCRIPTION INVOICE# 847193480 FOR OCTOBER 1, 2022 - SEPTEMBER 30, 2023$264
November 15, 2023Office and AdministrativeCity Ethics CommissionSALES TAX 9.5%$25
July 18, 2023Laboratory Testing ExpenseGeneral ServicesSUBSCRIPTION FOR ELAINE LOPEZ CCR T 17 RADIOLOGY PACKAGE SUBS#: 1004964637; ACCT#: 1004964637$249
February 28, 2023Library MaterialsLibraryJ1052; CDTFA ($436.98)$4,600
February 28, 2023Library MaterialsLibraryJ1040; CDTFA ($69.35)$730
November 7, 2022Library MaterialsLibraryJ 0520; CDTFA ($436.98)$4,600
October 17, 2022Office and AdministrativeCity Ethics CommissionANNUAL SUBSCRIPTION INVOICE# 847193480 FOR OCTOBER 1, 2022 - SEPTEMBER 30, 2023$262
August 4, 2022Laboratory Testing ExpenseGeneral ServicesSUBSCRIPTION FOR ELAINE LOPEZ CCR T 17 RADIOLOGY PACKAGE SUBS# 1004964637; INV# 846557768$227
October 8, 2021Office and AdministrativeCity Ethics CommissionANNUAL SUBSCRIPTION INVOICE# 845199863 FOR OCTOBER 1, 2021 - SEPTEMBER 30, 2022$240
June 22, 2021Laboratory Testing ExpenseGeneral ServicesSUBSCRIPTION FOR ELAINE LOPEZ CCR T 17 RADIOLOGY PACKAGE SUBS# 1004964637$208
December 18, 2020Library MaterialsLibraryH0543; CDTFA ($515.05)$5,422

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.