CheckbookVendor

What has the City paid Ian Robertson Salt?

$26K in City payments across 8 checks, from April 19, 2021 to September 15, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: IAN ROBERTSON SALT

$26KTotal paid
8Payments
$3,206Average payment
FY2022-23Peak full year · $25K

By fiscal year

FY2020-21
$500
FY2022-23
$25K
FY2025-26
$650

Who pays them

What for

6240 W Sunset Blvd PMT 00622$12K

2 payments

6765 W Selma 90028 PMT 01820$11K

2 payments

5750 W Hollywood Blvd PMT 05275$1K

1 payment

1 payment

1508 S Federal Ave 90025$650

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
September 15, 20251508 S Federal Ave 90025Cultural AffairsPROPOSAL HONORARIUM FOR MAR VISTA GATEWAY MURAL PROJECT$650
January 3, 20236765 W Selma 90028 PMT 01820Cultural AffairsMURAL FABRICATION SERVICES FOR THE 50TH ANNIVERSARY PRIDE PARADE MURAL PROJECT.$1,278
January 3, 20235750 W Hollywood Blvd PMT 05275Cultural AffairsMURAL FABRICATION SERVICES FOR THE 50TH ANNIVERSARY PRIDE PARADE MURAL PROJECT.$1,010
January 3, 20236240 W Sunset Blvd PMT 00622Cultural AffairsMURAL FABRICATION SERVICES FOR THE 50TH ANNIVERSARY PRIDE PARADE MURAL PROJECT.$725
January 3, 2023Interest EarnedCultural AffairsMURAL FABRICATION SERVICES FOR THE 50TH ANNIVERSARY PRIDE PARADE MURAL PROJECT.$662
September 6, 20226240 W Sunset Blvd PMT 00622Cultural AffairsMURAL FABRICATION SERVICES FOR THE 50TH ANNIVERSARY PRIDE PARADE MURAL PROJECT.$11,025
July 20, 20226765 W Selma 90028 PMT 01820Cultural AffairsMURAL FABRICATION SERVICES FOR THE 50TH ANNIVERSARY PRIDE PARADE MURAL PROJECT.$9,800
April 19, 2021Mural Project ImplementationCultural AffairsFOR THE HONORARIUM OF THE MURAL PROPOSAL OF THE 50TH ANNUAL PRIDE PARADE IN CD13, 9/01/20-2/11/21$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.