CheckbookVendor

What has the City paid Holidaygoo Inc.?

$117K in City payments across 1,648 checks, from July 24, 2017 to May 20, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: HOLIDAYGOO INC.

$117KTotal paid
1,648Payments
$71Average payment
FY2024-25Peak full year · $19K

By fiscal year

FY2017-18
$19K
FY2018-19
$14K
FY2019-20
$10K
FY2021-22
$3K
FY2022-23
$17K
FY2023-24
$17K
FY2024-25
$19K
FY2025-26
$18K

Who pays them

What for

Operating Supplies$45K

569 payments

35 payments

W Valley Dist Recreation Ctr$4K

36 payments

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
May 20, 2026Griffith Dist Recreation CentrRecreation and ParksFILLED PLASTIC EGGS$564
May 20, 2026Harbor Dist Recreation CenterRecreation and ParksTOY FILLED PLASTIC EGGS (1K)$282
May 20, 2026Griffith Dist Recreation CentrRecreation and ParksSERVICES SHIPPING$37
May 20, 2026Harbor Dist Recreation CenterRecreation and ParksSHIPPING$20
May 13, 2026East Dist Recreation CenterRecreation and ParksFILLED PLASTIC EGGS (1K PER PACK) #4002$282
May 13, 2026North Dist Recreation CenterRecreation and ParksFILLED PLASTIC EGGS (1,000 PER PACK), ITEM 4001$141
May 13, 2026North Dist Recreation CenterRecreation and ParksFILLED PLASTIC EGGS (1,000 PER PACK), ITEM 4000$141
May 13, 2026East Dist Recreation CenterRecreation and ParksSHIPPING$20
May 13, 2026North Dist Recreation CenterRecreation and ParksSERVICES SHIPPING$20
May 5, 2026Operating SuppliesRecreation and Parks4007 -1PC DELUXE TOY FILLED PLASTIC EGGS (1,000 PER PACK)$1,188
May 5, 2026Operating SuppliesRecreation and Parks4001 - 1PC TOY FILLED PLASTIC EGGS (1,000 PER PACK)$846
April 29, 2026East Dist Recreation CenterRecreation and ParksFILLED PLASTIC EGGS (1K PER PACK) #4001$423
April 29, 2026East Dist Recreation CenterRecreation and ParksSHIPPING$28
April 7, 2026Griffith Dist Recreation CentrRecreation and ParksFILLED PLASTIC EGGS (1K PER PACK) #4001$141
April 7, 2026Griffith Dist Recreation CentrRecreation and ParksFILLED PLASTIC EGGS (1K PER PACK) #4000$141
April 7, 2026Griffith Dist Recreation CentrRecreation and ParksPENCILS #5/1424$60
April 7, 2026Griffith Dist Recreation CentrRecreation and ParksPENNANTS #37/49$55
April 7, 2026Griffith Dist Recreation CentrRecreation and ParksSTAMPERS #13625919$53
April 7, 2026Griffith Dist Recreation CentrRecreation and ParksNOOSE PUTTY #13758794$31
April 7, 2026Griffith Dist Recreation CentrRecreation and ParksSHIPPING$19
April 2, 2026Municipal SportsRecreation and ParksEASTER TOY THEMED FILLED PLASTIC EGGS #4009$321
April 2, 2026Griffith Dist Recreation CentrRecreation and ParksFILLED PASTIC EGGS$141
April 2, 2026Griffith Dist Recreation CentrRecreation and ParksFILLED PASTIC EGGS$141
April 2, 2026Griffith Dist Recreation CentrRecreation and ParksSERVICES SHIPPING$20
April 2, 2026Municipal SportsRecreation and ParksSHIPPING$12

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.