CheckbookVendor

What has the City paid Vista Paint Corp?

$3.4M in City payments across 6,691 checks, from August 1, 2017 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: VISTA PAINT CORP

$3.4MTotal paid
6,691Payments
$512Average payment
FY2019-20Peak full year · $506K

By fiscal year

FY2017-18
$337K
FY2018-19
$300K
FY2019-20
$506K
FY2020-21
$323K
FY2021-22
$358K
FY2022-23
$396K
FY2023-24
$386K
FY2024-25
$377K
FY2025-26
$387K
FY2026-27 *
$56K

Who pays them

General Services$1.1M
Recreation and Parks$1.1M
Public Works – Board$829K
Non-departmental: Appropriations to Special Purpose Fund$193K
Recreation and Parks – Special Accounts$58K
Public Works – Sanitation$51K
Transportation$50K
Non-departmental$47K
Zoo$43K
Fire$21K

What for

Maintenance Materials, Supplies & Services$1.1M

3,158 payments

Operating Supplies$879K

378 payments

Available$694K

760 payments

Construction Materials$303K

1,466 payments

Graffiti Removal$194K

23 payments

Construction Expense$47K

125 payments

Paint and Sign Maintenance$21K

63 payments

Laboratory Testing Expense$21K

67 payments

Street Lighting Improvements and Supplies$20K

45 payments

Paint and Sign Maintenance and$19K

52 payments

Subdivision Fees TR/Quimby FND$17K

91 payments

Park Mitigation Fee$16K

54 payments

* FY2026-27 is still in progress — $56K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $48K.

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
September 8, 2026Operating SuppliesPublic Works – Street LightingPAINT$216
September 8, 2026Operating SuppliesPublic Works – Street LightingSTATE COUNTY LOCAL WASTE OR RECYCLE FEE$3
September 3, 2026Construction MaterialsGeneral ServicesUNIPRIME II WHITE$1,737
September 3, 2026Construction MaterialsGeneral ServicesDURATONE FLAT P BASE$1,116
September 3, 2026Construction MaterialsGeneral ServicesCAREFREE VELVASHEEN H BASE$1,016
September 3, 2026Construction MaterialsGeneral ServicesTAPE 36MM 2020+OR36CP ORANGE 6 ROLL CONTRACTOR PACK 3M$888
September 3, 2026Laboratory Testing ExpenseGeneral ServicesLABORATORY SUPPLIES$637
September 3, 2026Construction MaterialsGeneral ServicesCAREFREE SEMIGLOSS H BASE$539
September 3, 2026Construction MaterialsGeneral ServicesCAREFREE VELVASHEEN M BASE$508
September 3, 2026Construction MaterialsGeneral ServicesPLASTIC 412 4 ML 12 X 100$467
September 3, 2026Construction MaterialsGeneral ServicesUNIPRIME II WHITE$434
September 3, 2026Construction MaterialsGeneral ServicesUNIPRIME II WHITE$347
September 3, 2026Construction MaterialsGeneral ServicesDURATONE FLAT P BASE$279
September 3, 2026Construction MaterialsGeneral ServicesDURATONE FLAT P BASE$279
September 3, 2026Construction MaterialsGeneral ServicesCAREFREE VELVASHEEN M BASE$203
September 3, 2026Contractual ServicesGeneral ServicesPAINT: CAREFREE EGGSHELL. 100% ACRYLIC ENAMEL FOR INTERIOR$196
September 3, 2026Contractual ServicesGeneral ServicesPAINT: CAREFREE EGGSHELL. 100% ACRYLIC ENAMEL FOR INTERIOR$196
September 3, 2026Contractual ServicesGeneral ServicesPAINT: CAREFREE EGGSHELL. 100% ACRYLIC ENAMEL FOR INTERIOR$196
September 3, 2026Construction MaterialsGeneral ServicesPLASTIC HIGH DENSITY .31 ML 12 X 400 NORTON$182
September 3, 2026Construction MaterialsGeneral ServicesUNIPRIME II WHITE$174
September 3, 2026Laboratory Testing ExpenseGeneral ServicesLABORATORY SUPPLIES$166
September 3, 2026Construction MaterialsGeneral ServicesPROTEC ALUMINUM S.G.$159
September 3, 2026Construction MaterialsGeneral ServicesPLASTIC 412 4ML 12X 100$140
September 3, 2026Construction MaterialsGeneral ServicesPROTEC ALKYD EMULSION SG WHITE-P$135
September 3, 2026Contractual ServicesGeneral ServicesPAINT: FLAT, INTERIOR ACRYLIC ENAMEL FLAT FINISH. FIVE (5)$127

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.