CheckbookVendor

What has the City paid California Jazz and Blues Museum?

$31K in City payments across 7 checks, from September 19, 2018 to July 20, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CALIFORNIA JAZZ AND BLUES MUSEUM

$31KTotal paid
7Payments
$4,379Average payment
FY2018-19Peak full year · $25K

By fiscal year

FY2018-19
$25K
FY2019-20
$750
FY2020-21
$5K

Who pays them

What for

1430 E Washington Blvd 90011$18K

3 payments

3131 S Hoover St 90007 PMT 29900 N320$5K

1 payment

1031 W 34th St 90089$1K

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
July 20, 2020Leimert Park Village Cultural Hub ActivationCultural AffairsFOR THE LIVESTREAM OF "BROADWAY IN LEIMERT PARK" AS PART OF JAZZ CARAVAN, 06/01/20$5,000
December 10, 2019Leimert Park Village Cultural Hub ActivationCultural AffairsCONDUCTED/HOSTED A PUBLIC FORUM REGARDING VISION THEATRE, 11/01/2019$750
October 25, 20183131 S Hoover St 90007 PMT 29900 N320Cultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$5,149
October 25, 20181430 E Washington Blvd 90011Cultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$2,321
October 24, 20181430 E Washington Blvd 90011Cultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$7,411
October 24, 20181031 W 34th St 90089Cultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$1,304
September 19, 20181430 E Washington Blvd 90011Cultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$8,715

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.