CheckbookVendor
What has the City paid Weldon Williams and Lick?
$84K in City payments across 19 checks, from April 6, 2018 to February 2, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: WELDON WILLIAMS AND LICK
$84KTotal paid
19Payments
$4,403Average payment
FY2019-20Peak full year · $23K
By fiscal year
FY2017-18
$8K
FY2018-19
$12K
FY2019-20
$23K
FY2023-24
$21K
FY2024-25
$14K
FY2025-26
$6K
Who pays them
Zoo$23K
What for
13 payments
Office and Administrative$23K
4 payments
Operating Supplies$8K
2 payments
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 |
|---|---|---|---|
| February 2, 2026 | Printing and BindingRecreation and Parks | TICKETS OR TICKET ROLLS | $6,404 |
| June 9, 2025 | Printing and BindingRecreation and Parks | TICKETS OR TICKET ROLLS | $6,308 |
| March 13, 2025 | Printing and BindingRecreation and Parks | TICKETS OR TICKET ROLLS | $6,435 |
| March 13, 2025 | Printing and BindingRecreation and Parks | FREIGHT | $1,006 |
| May 20, 2024 | Printing and BindingRecreation and Parks | TICKETS OR TICKET ROLLS | $7,315 |
| May 20, 2024 | Printing and BindingRecreation and Parks | FREIGHT CHARGES | $823 |
| January 26, 2024 | Printing and BindingRecreation and Parks | TICKETS, THERMAL, CUSTOM LOGO | $7,315 |
| September 28, 2023 | Printing and BindingRecreation and Parks | TICKETS, THERMAL, CUSTOM LOGO | $5,849 |
| May 11, 2020 | Printing and BindingRecreation and Parks | FREIGHT/SHIPPING CHARGES | $295 |
| April 27, 2020 | Printing and BindingRecreation and Parks | TICKETS, THERMAL, CUSTOM LOGO | $4,217 |
| January 28, 2020 | Office and AdministrativeZoo | FREIGHT | $450 |
| January 13, 2020 | Office and AdministrativeZoo | TICKETS, PRINTING 1,000,000 - 10,000 PER BOX (STK) | $11,153 |
| July 23, 2019 | Printing and BindingRecreation and Parks | TICKETS, THERMAL, CUSTOM LOGO | $6,000 |
| July 23, 2019 | Printing and BindingRecreation and Parks | FREIGHT | $500 |
| July 23, 2019 | Printing and BindingRecreation and Parks | ARTWORK CHARGES | $100 |
| June 10, 2019 | Office and AdministrativeZoo | TICKETS, PRINTING 1,000 PER STACK (STK) | $6,132 |
| August 31, 2018 | Office and AdministrativeZoo | TICKETS, PRINTING 1,000 PER STACK (STK) | $5,380 |
| April 6, 2018 | Operating SuppliesRecreation and Parks | TICKETS, THERMAL | $7,331 |
| April 6, 2018 | Operating SuppliesRecreation and Parks | FREIGHT | $648 |
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.