CheckbookVendor

What has the City paid Ziclacities, SL?

$724K in City payments across 45 checks, from August 26, 2020 to August 10, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ZICLACITIES, SL

$724KTotal paid
45Payments
$16,097Average payment
FY2024-25Peak full year · $433K

By fiscal year

FY2020-21
$284K
FY2024-25
$433K
FY2025-26
$6K
FY2026-27 *
$2K

Who pays them

Non-departmental: Appropriations to Special Purpose Fund$433K

What for

Construction Materials$7K

11 payments

* FY2026-27 is still in progress — $2K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

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
August 10, 2026Construction MaterialsGeneral ServicesFREIGHT CHARGES$1,361
August 10, 2026Construction MaterialsGeneral ServicesCURRENT US TARIFFS$167
June 11, 2026Construction MaterialsGeneral ServicesFREIGHT CHARGES$1,145
June 11, 2026Construction MaterialsGeneral ServicesCODE - 1.1.11.01- ZIPPER DOUBLE A WHITE STRIPES MODULE$1,027
June 11, 2026Construction MaterialsGeneral ServicesCODE - 1.1.02.01- ZIPPER B WHITE STRIPES MODULE$896
June 11, 2026Construction MaterialsGeneral ServicesCODE- 1.5.60.00- POINTER FLEX DELINEATOR$724
June 11, 2026Construction MaterialsGeneral ServicesTARIFF OR DUTY$705
June 11, 2026Construction MaterialsGeneral ServicesCODE- 1.1.01.01- ZIPPER A WHITE STRIPES MODULE$632
June 11, 2026Construction MaterialsGeneral ServicesCODE- 3.6.14.00- STEEL SCREW 5.8M 12X160$472
June 11, 2026Construction MaterialsGeneral ServicesCODE- .06.04.00 -SINGLE 500ML RESINE CARTDRIGE$231
June 11, 2026Construction MaterialsGeneral ServicesCODE -3.6.33.00 - ROD 8.8 M-12X300$22
November 20, 2024Vision Zero Traffic SignalsNon-departmental: Appropriations to Special Purpose Fund6.1.02.01 MODULE ZIPPER B | ZERO WHITE STRIPS$118,320
November 20, 2024Vision Zero Traffic SignalsNon-departmental: Appropriations to Special Purpose Fund3.5.14.00 HAS-U 5.8 M12X160 STEEL SCREW$55,980
November 20, 2024Vision Zero Traffic SignalsNon-departmental: Appropriations to Special Purpose FundFREIGHT, SHIPPING$42,848
November 20, 2024Vision Zero Traffic SignalsNon-departmental: Appropriations to Special Purpose Fund1.1.10.01 MODULE ZIPPER AA WHITE$31,500
November 20, 2024Vision Zero Traffic SignalsNon-departmental: Appropriations to Special Purpose Fund3.5.10.00 HIT-HY 10 500/2 BOX WITH 20 500ML RESINE CARTDRIGE$16,120
November 20, 2024Vision Zero Traffic SignalsNon-departmental: Appropriations to Special Purpose Fund3.5.01.00 KIT HIT-HY 10 500+ HDM 12 500ML RESINE CARTRIDGE W$480
November 12, 2024Vision Zero Traffic SignalsNon-departmental: Appropriations to Special Purpose Fund1.1.10.01 MODULE ZIPPER AA WHITE$118,500
November 12, 2024Vision Zero Traffic SignalsNon-departmental: Appropriations to Special Purpose Fund6.1.02.01 MODULE ZIPPER B | ZERO WHITE STRIPS$25,160
November 12, 2024Vision Zero Traffic SignalsNon-departmental: Appropriations to Special Purpose Fund3.5.14.00 HAS-U 5.8 M12X160 STEEL SCREW$6,000
November 12, 2024Vision Zero Traffic SignalsNon-departmental: Appropriations to Special Purpose Fund1.3.01.00 MAIN MODULE VECTORIAL SYSTEM$5,760
November 12, 2024Vision Zero Traffic SignalsNon-departmental: Appropriations to Special Purpose Fund1.3.32.01 LEFT CURB WHITE STRIPS VECTORIAL SYSTEM$3,456
November 12, 2024Vision Zero Traffic SignalsNon-departmental: Appropriations to Special Purpose Fund1.3.31.01 RIGHT CURB WHITE STRIPS VECTORIAL SYSTEM$3,456
November 12, 2024Vision Zero Traffic SignalsNon-departmental: Appropriations to Special Purpose Fund1.3.30.01 FRONT CURB WHITE STRIPS VECTORIAL SYSTEM$3,276
November 12, 2024Vision Zero Traffic SignalsNon-departmental: Appropriations to Special Purpose Fund3.5.11.00 HAS-U-8.8 M12X220 STEEL SCREW$1,944

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.