CheckbookVendor
What has the City paid Cervantes Mejia Desserts, LLC?
$36K in City payments across 11 checks, from September 21, 2023 to July 11, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: CERVANTES MEJIA DESSERTS, LLC
$36KTotal paid
11Payments
$3,244Average payment
FY2023-24Peak full year · $20K
By fiscal year
FY2023-24
$20K
FY2024-25
$13K
FY2025-26
$4K
Who pays them
What for
4 payments
Youth Sports Program$9K
2 payments
Contractual Services$7K
4 payments
W Valley Dist Recreation Ctr$4K
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| July 11, 2025 | Contractual ServicesRecreation and Parks | CATERING SERVICES FOR CLASS PARKS' SUMMER KICK OFF PICNIC ON 6/14/25 | $3,600 |
| May 15, 2025 | Youth Sports ProgramRecreation and Parks | CATERING SERVICE FOR SPRING OPENING DAY & EGG HUNT AT RIO DELOS ANGELES STATE PARK ON 4/5/25 | $3,500 |
| March 17, 2025 | Youth Sports ProgramRecreation and Parks | CATERING SERVICE FOR WINTER HOLIDAY FESTIVAL ON 12/21/24 | $5,400 |
| February 19, 2025 | W Valley Dist Recreation CtrRecreation and Parks | FOR MEAL AND CATERING SERVICES IN LANARK RC | $3,600 |
| December 18, 2023 | East Dist Recreation CenterRecreation and Parks | HALLOWEEN EVENT DOWNEY RC DOS: 10/28/23 | $4,125 |
| December 18, 2023 | East Dist Recreation CenterRecreation and Parks | HALLOWEEN EVENT GARCIA RC DOS: 10/31/23 | $4,125 |
| December 18, 2023 | East Dist Recreation CenterRecreation and Parks | HALLOWEEN EVENT PECAN RC DOS: 10/31/23 | $4,125 |
| December 18, 2023 | East Dist Recreation CenterRecreation and Parks | HALLOWEEN EVENT HAZARD RC DOS: 10/28/23 | $4,125 |
| September 27, 2023 | Contractual ServicesRecreation and Parks | FOOD SERVICES (LUNCH MEALS) FOR PLAYLA LEARN TO SURF END OF SEASON CELEBRATION ON 8/26/23. | $1,230 |
| September 21, 2023 | Contractual ServicesRecreation and Parks | FOOD SERVICES (BOXED MEALS) AT EXPO CENTER SUMMER INTERNSHIP LUNCHEON ON 7/28, 8/1, 8/4 & 8/11/23. | $1,080 |
| September 21, 2023 | Contractual ServicesRecreation and Parks | FOOD SERVICES (SNACK PACKS) FOR NATASHA WATLEY - QUEEN ANNE & LEMON GROVE ON 8/1 TO 8/10/23. | $770 |
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.