CheckbookVendor

What has the City paid Everytable, PBC?

$41.9M in City payments across 223 checks, from April 19, 2019 to December 20, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: EVERYTABLE, PBC

$41.9MTotal paid
223Payments
$187,956Average payment
FY2020-21Peak full year · $21.2M

By fiscal year

FY2018-19
$1K
FY2019-20
$1.5M
FY2020-21
$21.2M
FY2021-22
$3.7M
FY2022-23
$12.0M
FY2023-24
$11K
FY2024-25
$3.5M

Who pays them

What for

Contractual Services$41.8M

218 payments

CD 9 Redevelopment Fund$150K

2 payments

LA Cultural Tourism & Promotion$671

1 payment

Office and Administrative$512

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
December 20, 2024Expo Center DonationRecreation and ParksFOOD FOR EXPO CENTER'S ARTISTIC SWIM DEMO EVENT ON 11/23/24$3,050
September 25, 2024Contractual ServicesAgingCF24_EVERYTABLE SI043028$116,030
September 25, 2024Contractual ServicesAgingCF24_EVERYTABLE SI043398$115,920
September 25, 2024Contractual ServicesAgingCF24_EVERYTABLE SI043753$115,828
September 25, 2024Contractual ServicesAgingCF24_EVERYTABLE SI044121$115,460
September 3, 2024Contractual ServicesAgingEVERYTABLE SI039641$120,032
September 3, 2024Contractual ServicesAgingEVERYTABLE SI039984$119,361
September 3, 2024Contractual ServicesAgingEVERYTABLE SI040260$119,112
August 28, 2024Contractual ServicesAgingCF24 EVERYTABLE SI041733$117,116
August 28, 2024Contractual ServicesAgingCF24 EVERYTABLE SI041409$117,107
August 28, 2024Contractual ServicesAgingCF24 EVERYTABLE SI041937$116,380
August 28, 2024Contractual ServicesAgingCF24 EVERYTABLE SI042613$116,012
August 28, 2024Contractual ServicesAgingCF24 EVERYTABLE SI042209$115,828
August 22, 2024Contractual ServicesAgingEVERYTABLE INVOICE SI039275$121,486
August 20, 2024Contractual ServicesAgingMAR 24 INV# SI035503$93,408
August 20, 2024Contractual ServicesAgingFEB 24 INV# SI033968$58,797
August 20, 2024Contractual ServicesAgingJAN 24 INV#SI032356 RRSMP$30,636
August 20, 2024Contractual ServicesAgingJAN 24 INV#SI031868 RRSMP$17,756
July 24, 2024Contractual ServicesAgingJUNE 24 INV# SI040636 RRSMP$118,257
July 24, 2024Contractual ServicesAgingJUNE 24 INV# SI040994 RRSMP$118,082
July 17, 2024Contractual ServicesAgingEVERYTABLE INVOICE SI037056$126,224
July 17, 2024Contractual ServicesAgingEVERYTABLE INVOICE SI037462$125,092
July 17, 2024Contractual ServicesAgingEVERYTABLE INVOICE SI037746$124,632
July 17, 2024Contractual ServicesAgingEVERYTABLE INVOICE SI038243$123,666
July 17, 2024Contractual ServicesAgingEVERYTABLE INVOICE SI038580$122,940

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.