CheckbookVendor
What has the City paid Entercom Communications Corp.?
$48K in City payments across 17 checks, from March 20, 2019 to November 7, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ENTERCOM COMMUNICATIONS CORP.
$48KTotal paid
17Payments
$2,824Average payment
FY2018-19Peak full year · $15K
By fiscal year
FY2018-19
$15K
FY2019-20
$15K
FY2020-21
$15K
FY2025-26
$3K
Who pays them
Animal Services$45K
City Council$3K
What for
10 payments
Available$10K
4 payments
Contractual Services$5K
2 payments
Office and Administrative$3K
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 |
|---|---|---|---|
| November 7, 2025 | Office and AdministrativeCity Council | CD09-INV#3155936 | $3,005 |
| March 25, 2021 | Donation-Best Friends /SocietyAnimal Services | RAD ADV 03/24/20- 03/24/21 INV# -1755706 | $5,000 |
| January 14, 2021 | AvailableAnimal Services | RAD ADV 11/30/20-12/13/20 INV# 1654911-1 | $4,790 |
| January 12, 2021 | AvailableAnimal Services | RAD ADV 11/30/20- 12/13/20 INV# 1654918-1 | $210 |
| January 4, 2021 | AvailableAnimal Services | RAD ADV 10/26/20- 11/22/20 INV# 1654857-1 | $4,790 |
| January 4, 2021 | AvailableAnimal Services | RAD ADV 10/26/20- 11/22/20 INV# 1654899-1 | $210 |
| June 16, 2020 | Contractual ServicesAnimal Services | RAD ADV 6/1/20 - 6/21/20 INV# 1585220 | $4,790 |
| June 16, 2020 | Contractual ServicesAnimal Services | RAD ADV 6/1/20 - 6/21/20 INV# 1585242 | $210 |
| May 7, 2020 | Donation-Best Friends /SocietyAnimal Services | KNX 1070 RAD ADV 11/25/19-12/15/19 INV# 1425781-1 | $3,026 |
| May 7, 2020 | Donation-Best Friends /SocietyAnimal Services | KNX 1070 RAD ADV 11/25/19-12/15/19 INV# 1425781-1 | $1,765 |
| May 6, 2020 | Donation-Best Friends /SocietyAnimal Services | CHANNEL Q97.1 RAD ADV 11/25/19-12/15/19 INV# 1425939-1 | $150 |
| May 6, 2020 | Donation-Best Friends /SocietyAnimal Services | CHANNEL Q97.1 RAD ADV 11/25/19-12/15/19 INV# 1425939-1 | $60 |
| December 11, 2019 | Donation-Best Friends /SocietyAnimal Services | RAD ADV 10/28/19-11/24/19 INV #1425892-1 | $210 |
| December 9, 2019 | Donation-Best Friends /SocietyAnimal Services | RAD ADV 10/28/19-11/24/19 INV #1425760-1 | $4,790 |
| May 29, 2019 | Donation-Best Friends /SocietyAnimal Services | RAD ADV 12/24 - 12/30 INV #1098845-1 | $5,000 |
| April 16, 2019 | Donation-Best Friends /SocietyAnimal Services | RAD ADV 4/1/19 TO 4/14/19 #1247729 | $5,000 |
| March 20, 2019 | Donation-Best Friends /SocietyAnimal Services | RAD ADV 11/26/18-12/09/18 INV #1098473 | $5,000 |
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.