CheckbookVendor

What has the City paid Arg Conservation Services Inc?

$36K in City payments across 8 checks, from December 7, 2017 to March 18, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ARG CONSERVATION SERVICES INC

$36KTotal paid
8Payments
$4,562Average payment
FY2020-21Peak full year · $28K

By fiscal year

FY2017-18
$6K
FY2018-19
$3K
FY2020-21
$28K
FY2023-24
$750

Who pays them

Cultural Affairs$36K

What for

Airports Public Arts$29K

4 payments

Olympic Mural Restoration$3K

1 payment

Triforium Conservation$3K

1 payment

Bur Engineering-Percnt Art PR$2K

1 payment

Contractual Services$750

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.

DateBudget linePurposeAmount
March 18, 2024Contractual ServicesCultural AffairsRFQ FOR ART CONSERVATORS PANELIST HONORARIUM$750
May 18, 2021Airports Public ArtsCultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$7,863
April 8, 2021Airports Public ArtsCultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$7,863
February 10, 2021Airports Public ArtsCultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$10,484
August 5, 2020Bur Engineering-Percnt Art PRCultural AffairsHONORARIUM - PUBLIC ART CONDITION REPORT & CONSERVATION PROPOSAL, MULTIHELIX LIGHTHOUSE,5/15-6/15/20$1,500
December 3, 2018Airports Public ArtsCultural AffairsFOR INSPECTION OF "ANGEL MUSIC" INCLUDING A CONSERVATION PROPOSAL TOM BRADLEY INTL, 11/19-11/20/18$2,534
June 22, 2018Olympic Mural RestorationCultural AffairsMURAL CONSERVATION RPT- CALTRANS$3,000
December 7, 2017Triforium ConservationCultural AffairsARTWORK CONSERVATION SERVICES$2,500

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.