CheckbookBudget line

What has the City spent on Vision Theatre Equipment?

$1.8M across 198 payments, June 16, 2025 to June 17, 2026 — 12 purchase orders and 1 vendor, run by Non-departmental: Capital Improvement Expense Program.

Checkbook LA · Through Sep 9, 2026

As published: VISION THEATRE EQUIPMENT

Spans more than one contract

This budget line has run for 2 fiscal years across 12 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$1.8MTotal spent
12Purchase orders
1Vendors
100%Largest vendor's share

Spending by fiscal year

FY2024-25
$274K
FY2025-26
$1.5M

Who was paid

Key Code Media, Inc.$1.8M

198 payments

Under which orders

CPO78240000494063$648K

29 payments · July 18, 2025 to June 17, 2026

CPO78240000493737$326K

13 payments · June 16, 2025 to June 4, 2026

CPO78240000495675$263K

14 payments · June 20, 2025 to December 16, 2025

CPO78240000494035$122K

37 payments · June 16, 2025 to October 22, 2025

OPO78240000303219$99K

9 payments · June 16, 2025 to December 2, 2025

CPO78240000493909$71K

27 payments · July 11, 2025 to September 19, 2025

OPO78240000303220$71K

11 payments · June 16, 2025 to March 23, 2026

OPO78240000303218$45K

4 payments · June 16, 2025 to February 9, 2026

CPO78240000493794$41K

26 payments · June 20, 2025 to April 8, 2026

OPO78240000303221$28K

3 payments · June 16, 2025 to December 12, 2025

CPO78240000495110$25K

22 payments · July 22, 2025 to June 3, 2026

CPO78240000494049$15K

3 payments · July 18, 2025 to September 19, 2025

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.