CheckbookVendor

What has the City paid Freyja Design Inc?

$774K in City payments across 10 checks, from September 19, 2022 to August 27, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: FREYJA DESIGN INC

$774KTotal paid
10Payments
$77,382Average payment
FY2024-25Peak full year · $301K

By fiscal year

FY2022-23
$195K
FY2023-24
$268K
FY2024-25
$301K
FY2025-26
$10K

Who pays them

What for

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
August 27, 2025Bur Engineering-Percnt Art PRCultural AffairsCONSERVATION SERVICES FOR RIVERSIDE DRIVE ROUNDABOUT PUBLIC ARTWORK$9,818
April 29, 2025Bur Engineering-Percnt Art PRCultural AffairsCONSERVATION SERVICES FOR RIVERSIDE DRIVE ROUNDABOUT PUBLIC ARTWORK$41,900
April 24, 2025Bur Engineering-Percnt Art PRCultural AffairsCONSERVATION SERVICES FOR RIVERSIDE DRIVE ROUNDABOUT PUBLIC ARTWORK$209,500
July 19, 2024Harbor Public ArtsCultural AffairsINSTALL PUBLIC ART PROJECT AT THE WILMINGTON WATERFRONT PROMENADE$45,000
July 19, 2024Harbor Public ArtsCultural AffairsINSTALL PUBLIC ART PROJECT AT THE WILMINGTON WATERFRONT PROMENADE$5,000
April 4, 2024Bur Engineering-Percnt Art PRCultural AffairsCONSERVATION SERVICES FOR RIVERSIDE DRIVE ROUNDABOUT PUBLIC ARTWORK$167,600
March 13, 2024Harbor Public ArtsCultural AffairsINSTALL PUBLIC ART PROJECT AT THE WILMINGTON WATERFRONT PROMENADE$100,000
March 15, 2023Harbor Public ArtsCultural AffairsINSTALL PUBLIC ART PROJECT AT THE WILMINGTON WATERFRONT PROMENADE$60,000
March 15, 2023Harbor Public ArtsCultural AffairsINSTALL PUBLIC ART PROJECT AT THE WILMINGTON WATERFRONT PROMENADE$60,000
September 19, 2022Harbor Public ArtsCultural AffairsINSTALL PUBLIC ART PROJECT AT THE WILMINGTON WATERFRONT PROMENADE$75,000

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.