CheckbookVendor
What has the City paid Accommodating Ideas Inc?
$109K in City payments across 308 checks, from July 27, 2017 to June 24, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ACCOMMODATING IDEAS INC
$109KTotal paid
308Payments
$353Average payment
FY2019-20Peak full year · $40K
By fiscal year
FY2017-18
$33K
FY2018-19
$35K
FY2019-20
$40K
FY2020-21
$1K
FY2021-22
$239
Who pays them
Disability$108K
Cultural Affairs$750
What for
Contractual Services$108K
307 payments
1 payment
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 |
|---|---|---|---|
| June 24, 2022 | Contractual ServicesDisability | ACCOMMODATING IDEAS, INC. ENCUMBRANCE - EMERGENCY SLI | $100 |
| May 19, 2022 | Contractual ServicesDisability | INTERPRETING SERVICES - ESLI INVOICE 21-130710 | $139 |
| August 26, 2020 | Contractual ServicesDisability | PRIOR YEAR INTERPRETER SERVICES | $180 |
| August 26, 2020 | Contractual ServicesDisability | PRIOR YEAR INTERPRETER SERVICES | $150 |
| August 26, 2020 | Contractual ServicesDisability | PRIOR YEAR INTERPRETER SERVICES | $38 |
| August 26, 2020 | Contractual ServicesDisability | PRIOR YEAR INTERPRETER SERVICES | $20 |
| August 26, 2020 | Contractual ServicesDisability | PRIOR YEAR INTERPRETER SERVICES | $20 |
| August 26, 2020 | Contractual ServicesDisability | PRIOR YEAR INTERPRETER SERVICES | $20 |
| August 26, 2020 | Contractual ServicesDisability | PRIOR YEAR INTERPRETER SERVICES | $20 |
| August 26, 2020 | Contractual ServicesDisability | PRIOR YEAR INTERPRETER SERVICES | $15 |
| August 26, 2020 | Contractual ServicesDisability | PRIOR YEAR INTERPRETER SERVICES | $13 |
| August 26, 2020 | Contractual ServicesDisability | PRIOR YEAR INTERPRETER SERVICES | $10 |
| August 26, 2020 | Contractual ServicesDisability | PRIOR YEAR INTERPRETER SERVICES | $10 |
| August 26, 2020 | Contractual ServicesDisability | PRIOR YEAR INTERPRETER SERVICES | $10 |
| August 26, 2020 | Contractual ServicesDisability | PRIOR YEAR INTERPRETER SERVICES | $10 |
| July 30, 2020 | Contractual ServicesDisability | INTERPRETING SERVICES - ESLI INV. 20-125780 | $180 |
| July 30, 2020 | Contractual ServicesDisability | INTERPRETING SERVICES - NESLI INV. 20-125324 | $150 |
| July 27, 2020 | Contractual ServicesDisability | INTERPRETING SERVICES AT YOSEMITE RECREATION CENTER. INVOICE 20-125332 | $180 |
| June 23, 2020 | Contractual ServicesDisability | ACCOMMODATING IDEAS ENCUMBRANCE | $190 |
| June 23, 2020 | Contractual ServicesDisability | ACCOMMODATING IDEAS ENCUMBRANCE | $190 |
| June 23, 2020 | Contractual ServicesDisability | ACCOMMODATING IDEAS ENCUMBRANCE | $190 |
| June 23, 2020 | Contractual ServicesDisability | ACCOMMODATING IDEAS ENCUMBRANCE | $180 |
| June 23, 2020 | Contractual ServicesDisability | ACCOMMODATING IDEAS ENCUMBRANCE | $180 |
| June 23, 2020 | Contractual ServicesDisability | ACCOMMODATING IDEAS ENCUMBRANCE | $180 |
| June 23, 2020 | Contractual ServicesDisability | ACCOMMODATING IDEAS ENCUMBRANCE | $180 |
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.