CheckbookVendor
What has the City paid Coalition for Responsible Community Development?
$196K in City payments across 11 checks, from July 14, 2017 to September 7, 2017. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: COALITION FOR RESPONSIBLE COMMUNITY DEVELOPMENT
$196KTotal paid
11Payments
$17,818Average payment
FY2017-18Peak full year · $196K
By fiscal year
FY2017-18
$196K
Who pays them
What for
Contractual Services$136K
7 payments
2 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 7, 2017 | Central Avenue Jazz FestivalCultural Affairs | PLANNING EXPENSES FOR THE 22ND ANNUAL CENTRAL AVENUE JAZZ FESTIVAL | $13,500 |
| August 31, 2017 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL | $59,166 |
| August 31, 2017 | Contractual ServicesPublic Works – Board | SUPPLEMENTAL COMMUNITY BEAUTIFICATION SERVICES | $3,940 |
| August 31, 2017 | Contractual ServicesPublic Works – Board | SUPPLEMENTAL BEAUTIFICATION SERVICES CD 9 | $2,962 |
| July 21, 2017 | Central Avenue Jazz FestivalCultural Affairs | PLANNING EXPENSES FOR THE 22ND ANNUAL CENTRAL AVENUE JAZZ FESTIVAL | $13,500 |
| July 19, 2017 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL | $59,166 |
| July 19, 2017 | Contractual ServicesPublic Works – Board | SUPPLEMENTAL COMMUNITY BEAUTIFICATION SERVICES | $3,940 |
| July 19, 2017 | Contractual ServicesPublic Works – Board | SUPPLEMENTAL COMMUNITY BEAUTIFICATION SERVICES | $3,940 |
| July 19, 2017 | Contractual ServicesPublic Works – Board | SUPPLEMENTAL BEAUTIFICATION SERVICES CD 9 | $3,118 |
| July 14, 2017 | CD9 CDBG Sidewalk RepairNon-departmental | C-122641 WO #E1907963 SRP #24 | $26,934 |
| July 14, 2017 | CD9 CDBG Sidewalk RepairNon-departmental | WO #E1907963 57F/50/50MVBQ SRP #24 | $5,828 |
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.