CheckbookVendor
What has the City paid Digeronimo Sports and Training, LLC?
$46K in City payments across 5 checks, from July 30, 2026 to August 13, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: DIGERONIMO SPORTS AND TRAINING, LLC
$46KTotal paid
5Payments
$9,200Average payment
FY2026-27Peak full year · $46K
By fiscal year
FY2026-27 *
$46K
Who pays them
What for
4 payments
1 payment
* FY2026-27 is still in progress — $46K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
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 13, 2026 | Park Mitigation FeeRecreation and Parks | QP003497 #21829 302/89718H LOREN MILLER RECREATION CENTER, INV# 36-27 DTD 5/13/26 $11,000.00 | $7,613 |
| August 13, 2026 | Park Mitigation FeeRecreation and Parks | QP004186 #21829 302/89718H LOREN MILLER RECREATION CENTER, INV# 36-27 DTD 5/13/26 $11,000.00 | $3,387 |
| August 12, 2026 | Park Mitigation FeeRecreation and Parks | QP003709 #21640 302/89718H VNSO WAR MEMORIAL PARK, INV# 2026-03-F DTD 5/18/26 $19,000.00 | $15,227 |
| August 12, 2026 | Park Mitigation FeeRecreation and Parks | QP003572 #21640 302/89718H VNSO WAR MEMORIAL PARK, INV# 2026-03-F DTD 5/18/26 $19,000.00 | $3,773 |
| July 30, 2026 | Tennis Revenue SurchargeRecreation and Parks | #21744 BALBOA SPORTS CENTER - TENNIS/PICKLEBALL COURT REFURBISHMENT INSPECTION RNTP 5/27/26 | $16,000 |
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.