CheckbookVendor

What has the City paid Vermont Outlet Inc.?

$255K in City payments across 76 checks, from December 4, 2018 to May 28, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: VERMONT OUTLET INC.

$255KTotal paid
76Payments
$3,357Average payment
FY2025-26Peak full year · $120K

By fiscal year

FY2018-19
$37K
FY2019-20
$28K
FY2020-21
$12K
FY2021-22
$3K
FY2022-23
$3K
FY2023-24
$20K
FY2024-25
$31K
FY2025-26
$120K

Who pays them

General Services$136K
Non-departmental: Appropriations to Special Purpose Fund$116K
Transportation$2K

What for

Available$133K

70 payments

Street Lighting Improvements and Supplies$116K

4 payments

Office and Administrative$3K

1 payment

Paint and Sign Maintenance and$2K

1 payment

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
May 28, 2026AvailableGeneral ServicesWOOL,STEEL,MEDIUM FINE,0,12-16 PAD SLEEVES$336
May 13, 2026Street Lighting Improvements and SuppliesNon-departmental: Appropriations to Special Purpose FundPOLE,9140-B,DAVIT STEEL,40'-0",12"-13" DIA BC,GALV (W/6 FT A$36,306
May 13, 2026Street Lighting Improvements and SuppliesNon-departmental: Appropriations to Special Purpose FundPOLE,9140-A,DAVIT STEEL,40'-0",12"-13" W/6FT ARM$35,061
May 13, 2026Street Lighting Improvements and SuppliesNon-departmental: Appropriations to Special Purpose FundPOLE,9140-B,DAVIT STEEL,40'-0",12"-13" W/8FT ARM$13,801
April 20, 2026AvailableGeneral ServicesWOOL,STEEL,MEDIUM FINE,0,12-16 PAD SLEEVES$224
March 19, 2026Street Lighting Improvements and SuppliesNon-departmental: Appropriations to Special Purpose FundPOLE,P/N 953-B,28'-0",9.5"-11.5" INCLUDESDELIVERY/OFFLOADING$31,214
November 5, 2025AvailableGeneral ServicesSPAR VARNISH,MERMAID,61-000,UV$3,556
June 18, 2025AvailableGeneral ServicesWOOL,STEEL,MEDIUM FINE,0,12-16 PAD SLEEVES$1,000
June 3, 2025AvailableGeneral ServicesSPAR VARNISH,MERMAID,61-000,UV$8,890
February 14, 2025Paint and Sign Maintenance andTransportationGRACO #238377 SINGLE ACTING PAINT SPRAY GUN$2,486
January 7, 2025AvailableGeneral ServicesSPAR VARNISH,MERMAID,61-000,UV$8,870
January 7, 2025AvailableGeneral ServicesPIN,DOWEL,HARDWOOD,3/4 IN,36 IN LONG,BIRCH$958
November 25, 2024AvailableGeneral ServicesSPAR VARNISH,MERMAID,61-000,UV, NO SUBSTITUTES$5,913
October 11, 2024AvailableGeneral ServicesWOOL,STEEL,MEDIUM FINE,0,12-16 PAD SLEEVES$993
September 27, 2024AvailableGeneral ServicesSPAR VARNISH,MERMAID,61-000,UV$946
August 27, 2024AvailableGeneral ServicesSPAR VARNISH,MERMAID,61-000,UV$946
June 20, 2024AvailableGeneral ServicesSPAR VARNISH,MERMAID,61-000,UV$5,322
June 20, 2024AvailableGeneral ServicesTOOL,GARDEN,RAKE 17 IN 60 IN ASPHALT STEEL$986
June 14, 2024AvailableGeneral ServicesSPAR VARNISH,MERMAID,61-000,UV$887
May 29, 2024AvailableGeneral ServicesTOOL,GARDEN,RAKE 17 IN 60 IN ASPHALT STEEL$986
May 29, 2024AvailableGeneral ServicesWOOL,STEEL,MEDIUM FINE,0,12-16 PAD SLEEVES$986
April 15, 2024AvailableGeneral ServicesSPAR VARNISH,MERMAID,61-000,UV$710
April 8, 2024AvailableGeneral ServicesMARINE SPAR VARNISH, MCCLOSKEY MAN-O-WAR, 6539 GLOSS QUART$4,494
April 8, 2024AvailableGeneral ServicesPIN,DOWEL,HARDWOOD,3/4 IN,36 IN LONG,BIRCH$493
April 8, 2024AvailableGeneral ServicesNAILS,WIRE,SMOOTH BOX 4D IN 1-LB BOX$159

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.