CheckbookVendor
What has the City paid Cask NX LLC?
$3.7M in City payments across 52 checks, from May 25, 2023 to August 14, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: CASK NX LLC
$3.7MTotal paid
52Payments
$71,382Average payment
FY2024-25Peak full year · $2.3M
By fiscal year
FY2022-23
$55K
FY2023-24
$1.0M
FY2024-25
$2.3M
FY2025-26
$354K
Who pays them
Housing$3.7M
What for
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 |
|---|---|---|---|
| August 14, 2025 | Contract Programming - Systems UpgradesHousing | JL: SN APP DEV SUPP. - JUL 25, INV# 013372 | $185,000 |
| August 14, 2025 | AdministrationHousing | JL: SN APP DEV SUPP. - JUL 25, INV# 013372 | $14,360 |
| July 10, 2025 | Contract Programming - Systems UpgradesHousing | JL: SN APP DEV SUPP. - JUN 25, INV# 013177 | $150,000 |
| July 10, 2025 | AdministrationHousing | JL: SN APP DEV SUPP. - JUN 25, INV# 013177 | $5,000 |
| June 23, 2025 | Contract Programming - Systems UpgradesHousing | JL: SN APP DEV SUPP. - MAY 25, INV# 013065 | $150,000 |
| June 23, 2025 | AdministrationHousing | JL: SN APP DEV SUPP. - MAY 25, INV# 013065 | $5,000 |
| May 9, 2025 | Contract Programming - Systems UpgradesHousing | JL: SN APP DEV SUPPORT - APR 25, INV# 012834 | $156,956 |
| May 9, 2025 | AdministrationHousing | JL: SN APP DEV SUPPORT - APR 25, INV# 012834 | $5,000 |
| May 8, 2025 | Contract Programming - Systems UpgradesHousing | JL: SN APP DEV SUPPORT - MAR 25, INV# 012715 | $110,858 |
| May 8, 2025 | Contract ProgrammingHousing | JL: SN APP DEV SUPPORT - MAR 25, INV# 012715 | $19,941 |
| April 9, 2025 | AdministrationHousing | JL: SN APP DEV SUPPORT - FEB 25, INV# 012360 | $57,579 |
| April 9, 2025 | Contract ProgrammingHousing | JL: SN APP DEV SUPPORT - FEB 25, INV# 012360 | $25,059 |
| April 9, 2025 | Contract Programming - Systems UpgradesHousing | JL: SN APP DEV SUPPORT - FEB 25, INV# 012360 | $12,966 |
| March 11, 2025 | AdministrationHousing | JL: SN APP DEV SUPPORT, INV# 012173 | $99,469 |
| March 11, 2025 | Contract Programming - Systems UpgradesHousing | JL: SN APP DEV SUPP - JAN 25, INV# 012173 | $25,192 |
| March 11, 2025 | Contract Programming - Systems UpgradesHousing | JL: SN APP DEV SUPP - JAN 25, INV# 012173 | $15,117 |
| February 13, 2025 | Contract Programming - Systems UpgradesHousing | JL: SNOW APP. DEV. - DEC 24, INV# 012053 | $70,368 |
| February 13, 2025 | AdministrationHousing | JL: SNOW APP. DEV. - DEC 24, INV# 012053 | $23,818 |
| February 13, 2025 | Contract Programming - Systems UpgradesHousing | JL: SNOW APP. DEV. - DEC 24, INV# 012053 | $3,591 |
| January 27, 2025 | Contract Programming - Systems UpgradesHousing | JL: SNOW APP. DEV. - NOV 24, INV# 012052 | $60,791 |
| November 22, 2024 | Contract Programming - Systems UpgradesHousing | JL: HDB OP. PHASE 2 - JUNE 24, INV# 011427 | $62,330 |
| November 18, 2024 | Contract Programming - Systems UpgradesHousing | JL: SNOW APP. DEV. - AUG 24, INV# 011524 | $97,557 |
| November 18, 2024 | Contract Programming - Systems UpgradesHousing | JL: SNOW APP. DEV. - OCT 24, INV# 011694 | $88,341 |
| November 18, 2024 | Contract Programming - Systems UpgradesHousing | JL: SNOW APP. DEV. - SEP 24, INV# 011693 | $86,518 |
| November 18, 2024 | Contract Programming - Systems UpgradesHousing | JL: SNOW APP. DEV. - OCT 24, INV# 011694 | $65,429 |
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.