CheckbookVendor
What has the City paid Apex Outdoor Advertising, LLC.?
$38K in City payments across 10 checks, from February 19, 2020 to July 3, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: APEX OUTDOOR ADVERTISING, LLC.
The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:
- APEX OUTDOOR ADVERTISING LLC
- APEX OUTDOOR ADVERTISING, LLC.
By fiscal year
Who pays them
What for
5 payments
3 payments
1 payment
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 |
|---|---|---|---|
| July 3, 2025 | Contractual ServicesPublic Works – Street Services | APEX OUTDOOR DBA INSITE STREET MEDIA INV#1453613 | $1,440 |
| March 18, 2025 | CD 3 Redevelopment FundCity Council | INV # 1474016, BUS BENCH ADVERTISING OFFERS HIGH VISIBILITY ALONG THE CICLAVIA STREET ROUTE | $3,440 |
| March 11, 2025 | Office and AdministrativeCity Council | CD5 -BUS BENCH PRODUCTION | $960 |
| March 11, 2025 | Office and AdministrativeCity Council | CD5 -BUS BENCH PRODUCTION | $960 |
| September 25, 2024 | Contractual ServicesPublic Works – Contract Administration | OWS MINIMUM WAGE ORDINANCE ADVERTISEMENTS | $6,000 |
| October 27, 2023 | Contractual ServicesPublic Works – Contract Administration | OWS MINIMUM WAGE ORDINANCE ADVERTISEMENTS | $6,000 |
| June 5, 2023 | Contractual ServicesPublic Works – Street Services | PURCHASE 2 BENCHES FOR CENTRAL & 105TH PROJECT | $3,000 |
| May 12, 2020 | Office and AdministrativeCity Council | BUS BENCH VINYL | $1,800 |
| March 19, 2020 | Contractual ServicesMayor | TO PLACE 200 CENSUS 2020 ADS ON BUS BENCHES IN THE CITY OF LOS ANGELES. | $12,000 |
| February 19, 2020 | Prod & Dissemination InfoDisability | PROVIDED POSTERS & BUS BENCH ADVERTISING FOR REELABILITIES FILM FESTIVAL. INVOICE 5062395 | $2,400 |
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.