CheckbookVendor

What has the City paid Crain Communication Inc?

$3K in City payments across 4 checks, from January 2, 2018 to July 5, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CRAIN COMMUNICATION INC

$3KTotal paid
4Payments
$815Average payment
FY2022-23Peak full year · $3K

By fiscal year

FY2017-18
$45
FY2018-19
$165
FY2019-20
$435
FY2022-23
$3K

Who pays them

Non-departmental$3K
Mayor$435
Library$45

What for

Office Supplies & Expense$3K

1 payment

Office and Administrative$435

1 payment

PW-Sanitation Expense & Equipment$165

1 payment

Library Materials$45

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 5, 2022Office Supplies & ExpenseNon-departmentalCLASSIFIED ADVERTISING DIGITAL; DEFINED CONTRIBUTION PLAN MANAGER INVOICE PI2358$2,615
September 24, 2019Office and AdministrativeMayorSUBSCRIPTION, ACCT# 905171542 - 6/30/19-07/26/20$435
October 3, 2018PW-Sanitation Expense & EquipmentNon-departmentalSUBSCRIPTIONS-MARTIN RUIZ$165
January 2, 2018Library MaterialsLibraryE0001, 02/01/18 - 01/31/19$45

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.