CheckbookVendor
What has the City paid World Book Inc?
$432K in City payments across 36 checks, from August 22, 2017 to August 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: WORLD BOOK INC
$432KTotal paid
36Payments
$12,001Average payment
FY2021-22Peak full year · $129K
By fiscal year
FY2017-18
$40K
FY2018-19
$47K
FY2019-20
$90K
FY2020-21
$24K
FY2021-22
$129K
FY2023-24
$29K
FY2024-25
$19K
FY2025-26
$40K
FY2026-27 *
$13K
Who pays them
Library$432K
What for
Library Materials$432K
36 payments
* FY2026-27 is still in progress — $13K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $31K.
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 |
|---|---|---|---|
| August 3, 2026 | Library MaterialsLibrary | N0273; NO USE TAX; 7/1/26 - 6/30/27 | $13,467 |
| March 16, 2026 | Library MaterialsLibrary | M1037; CDTFA ($866.11) | $8,883 |
| July 24, 2025 | Library MaterialsLibrary | M0156; CDTFA($566.28) | $5,808 |
| July 18, 2025 | Library MaterialsLibrary | M0142; NO USE TAX | $12,826 |
| July 18, 2025 | Library MaterialsLibrary | M0141; NO USE TAX | $12,826 |
| March 14, 2025 | Library MaterialsLibrary | L1531; CDTFA($1,529.52) | $16,100 |
| January 8, 2025 | Library MaterialsLibrary | L1238; NO USE TAX; 2/3/25 - 2/2/26 | $3,087 |
| April 9, 2024 | Library MaterialsLibrary | K1489 CDTFA $341.72 | $3,597 |
| September 5, 2023 | Library MaterialsLibrary | K0208; NO USE TAX | $12,826 |
| September 5, 2023 | Library MaterialsLibrary | K0209; NO USE TAX | $12,826 |
| May 25, 2022 | Library MaterialsLibrary | I 1410; NO USE TAX; 2/15/23 - 8/14/23 | $12,215 |
| May 25, 2022 | Library MaterialsLibrary | I 1411; NO USE TAX; 8/15/22 - 2/14/23 | $12,215 |
| March 8, 2022 | Library MaterialsLibrary | I0989; NO USE TAX; 2/3/22 - 2/2/23 | $4,886 |
| January 19, 2022 | Library MaterialsLibrary | I0776; CDTFA ($1,708.29) | $17,982 |
| January 19, 2022 | Library MaterialsLibrary | I0777; CDTFA ($1,708.29) | $17,982 |
| January 19, 2022 | Library MaterialsLibrary | I0775; CDTFA ($1,708.29) | $17,982 |
| January 19, 2022 | Library MaterialsLibrary | I0778; CDTFA ($1,708.29) | $17,982 |
| January 19, 2022 | Library MaterialsLibrary | I0774; CDTFA ($284.72) | $2,997 |
| September 15, 2021 | Library MaterialsLibrary | I0233; NO USE TAX; 2/14/22 - 8/14/22 | $12,215 |
| August 25, 2021 | Library MaterialsLibrary | I0165; NO USE TAX; 8/15/21 - 2/14/22 | $12,215 |
| September 9, 2020 | Library MaterialsLibrary | H0223; NO USE TAX, 8/15/20 - 2/14/21 | $12,215 |
| September 9, 2020 | Library MaterialsLibrary | H0224;NO USE TAX, 2/15/21 - 8/14/21 | $12,215 |
| January 22, 2020 | Library MaterialsLibrary | SEE LIST, INV #0001603403-0001603406, G0807, G0808, G0839, G0840, CDTFA ($6,234.57), 4 INV'S | $65,627 |
| October 22, 2019 | Library MaterialsLibrary | G0415; 8/15/19 - 2/15/20 | $12,215 |
| October 22, 2019 | Library MaterialsLibrary | G0421; 2/16/20 - 8/14/20 | $12,215 |
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.