CheckbookVendor
What has the City paid East Side Riders Bike Club?
$64K in City payments across 5 checks, from March 4, 2021 to December 16, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: EAST SIDE RIDERS BIKE CLUB
$64KTotal paid
5Payments
$12,878Average payment
FY2023-24Peak full year · $32K
By fiscal year
FY2020-21
$2K
FY2021-22
$6K
FY2023-24
$32K
FY2025-26
$24K
Who pays them
City Council$63K
What for
CD 10 Redevelopment Fund$32K
2 payments
CD 9 Redevelopment Fund$24K
1 payment
Office and Administrative$6K
1 payment
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 |
|---|---|---|---|
| December 16, 2025 | CD 9 Redevelopment FundCity Council | INV # 1068, TO PAY FOR EAST SIDE RIDERS CLUB INVOICE #1068 FOR BICYCLES AND BIKE ASSEMBLY SERVICES F | $24,400 |
| May 23, 2024 | CD 10 Redevelopment FundCity Council | INV# 1004/ CD 10 | $20,000 |
| January 12, 2024 | CD 10 Redevelopment FundCity Council | INV # 1057 | $12,000 |
| March 2, 2022 | Office and AdministrativeCity Council | CD9 -BIKE ASSEMBLY SERVICES | $6,250 |
| March 4, 2021 | Council Civic FundCultural Affairs | CD15:FOR THE REPAIR AND MAINTENANCE OF THE KOBE BRYANT MURAL AT WATTS CIVIC CENTER, 02/13/21 | $1,740 |
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.