CheckbookVendor

What has the City paid Bonfirela Productions LLC?

$14K in City payments across 5 checks, from May 17, 2024 to October 23, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: BONFIRELA PRODUCTIONS LLC

$14KTotal paid
5Payments
$2,780Average payment
FY2023-24Peak full year · $9K

By fiscal year

FY2023-24
$9K
FY2024-25
$2K
FY2025-26
$3K

Who pays them

What for

Office and Administrative$11K

3 payments

2 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
October 23, 2025Contingent ExpenseCity CouncilCD06- INV#1947$2,400
October 3, 2025Contingent ExpenseCity CouncilCD06- INV#1946$1,000
April 22, 2025Office and AdministrativeCity CouncilCD6 -WEBSITE DEVELOPMENT INV#1885$1,500
May 17, 2024Office and AdministrativeCity CouncilCD6 - WEBSITE DESIGN & DEVELOPMENT$8,000
May 17, 2024Office and AdministrativeCity CouncilCD6 - WEBSITE HOSTING - 1 YEAR (05/15/24-05/14/25)$1,000

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.