CheckbookVendor

What has the City paid Associated Group?

$222K in City payments across 11 checks, from November 27, 2017 to March 14, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ASSOCIATED GROUP

$222KTotal paid
11Payments
$20,207Average payment
FY2018-19Peak full year · $64K

By fiscal year

FY2017-18
$14K
FY2018-19
$64K
FY2019-20
$45K
FY2020-21
$51K
FY2021-22
$48K

Who pays them

What for

Contractual Services$146K

5 payments

Office and Administrative$48K

2 payments

4 payments

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 14, 2022Office and AdministrativeCity CouncilCD7 - PACOIMA CITY HALL HOLIDAY DECOR THRU 1/07/2022$23,950
November 16, 2021Office and AdministrativeCity CouncilADVANCE CD7 - PACOIMA CITY HALL HOLIDAY DECOR THRU 1/07/2022$23,950
January 29, 2021Contractual ServicesGeneral ServicesPACOIMA CITY HALL FY20/21 HOLIDAY DECOR$25,625
January 29, 2021Contractual ServicesGeneral ServicesPACOIMA CITY HALL FY20/21 HOLIDAY DECOR$25,625
January 15, 2020Contractual ServicesGeneral ServicesPACOIMA CITY HALL-CD7 HOLIDAY DECORATIONS$20,394
August 21, 2019Contractual ServicesGeneral ServicesPACOIMA CITY HALL-CD7 HOLIDAY DECORATIONS$24,676
February 4, 2019Contractual ServicesGeneral ServicesLA MALL HOLIDAY DECORATIONS PACOIMA CITY HALL$49,352
January 22, 2019MarketingGeneral ServicesLA MALL HOLIDAY DECORATIONS CD7$7,175
December 6, 2018MarketingGeneral ServicesLA MALL HOLIDAY DECORATIONS CD7$7,175
December 5, 2017MarketingGeneral ServicesLA MALL HOLIDAY DECORATIONS$7,175
November 27, 2017MarketingGeneral ServicesLA MALL HOLIDAY DECORATIONS$7,175

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.