CheckbookVendor

What has the City paid Flight Community Services Inc.?

$96K in City payments across 18 checks, from September 22, 2017 to November 16, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: FLIGHT COMMUNITY SERVICES INC.

$96KTotal paid
18Payments
$5,318Average payment
FY2017-18Peak full year · $81K

By fiscal year

FY2017-18
$81K
FY2018-19
$6K
FY2019-20
$7K
FY2020-21
$2K

Who pays them

Cultural Affairs$94K
Cannabis Regulation$1K

What for

Contractual Services$92K

16 payments

Gallery Theatre$3K

1 payment

Office and Administrative$568

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
November 16, 2020Contractual ServicesCultural AffairsREFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR.$1,500
March 18, 2020Contractual ServicesCultural AffairsREFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR.$1,260
February 12, 2020Gallery TheatreCultural AffairsFLIGHT COMMUNITY - ADMIN SUPPORT$3,380
December 17, 2019Contractual ServicesCannabis RegulationSOCIAL EQUITY PROGRAM - 12/14/19$710
October 17, 2019Office and AdministrativeCannabis RegulationSOCIAL EQUITY PROGRAM$568
August 13, 2019Contractual ServicesCultural AffairsTHEATER PAYROLL SERVICES FOR DCA - MADRID THEATER BUDGET SCH 24 FY17$816
July 19, 2018Contractual ServicesCultural AffairsTHEATER PAYROLL SERVICES FOR DCA - MADRID THEATER BUDGET SCH 24 FY17$2,098
July 19, 2018Contractual ServicesCultural AffairsTHEATER PAYROLL SERVICES FOR DCA - MADRID THEATER BUDGET SCH 24 FY17$2,082
July 19, 2018Contractual ServicesCultural AffairsTHEATER PAYROLL SERVICES FOR DCA - MADRID THEATER BUDGET SCH 24 FY17$2,082
June 21, 2018Contractual ServicesCultural AffairsTHEATER PAYROLL SERVICES FOR DCA - WARNER GRAND BUDGET SCH 24 FY17$7,277
June 21, 2018Contractual ServicesCultural AffairsTHEATER PAYROLL SERVICES FOR DCA - MADRID THEATER BUDGET SCH 24 FY17$2,603
March 13, 2018Contractual ServicesCultural AffairsTHEATER PAYROLL SERVICES FOR DCA - LA STAGE ADVANCE PROGRAM GEN FUND CONTRACTUAL SERVICES.$11,500
March 13, 2018Contractual ServicesCultural AffairsTHEATER PAYROLL SERVICES FOR DCA - WARNER GRAND BUDGET SCH 24 FY17$5,318
December 21, 2017Contractual ServicesCultural AffairsTHEATER PAYROLL SERVICES FOR DCA - LA STAGE ADVANCE PROGRAM GEN FUND CONTRACTUAL SERVICES.$15,000
October 26, 2017Contractual ServicesCultural AffairsTHEATER PAYROLL SERVICES FOR DCA - LA STAGE ADVANCE PROGRAM GEN FUND CONTRACTUAL SERVICES.$8,500
October 4, 2017Contractual ServicesCultural AffairsTHEATER PAYROLL SERVICES FOR DCA - WARNER GRAND BUDGET SCH 24 FY17$11,033
October 4, 2017Contractual ServicesCultural AffairsTHEATER PAYROLL SERVICES FOR DCA - BARNSDALL GALLERY BUDGET SCH 24 FY17$7,500
September 22, 2017Contractual ServicesCultural AffairsTHEATER PAYROLL SERVICES FOR DCA - BARNSDALL GALLERY BUDGET SCH 24 FY17$12,500

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.