CheckbookVendor

What has the City paid Ilium Associates Inc?

$1.9M in City payments across 126 checks, from August 2, 2017 to May 18, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ILIUM ASSOCIATES INC

$1.9MTotal paid
126Payments
$14,869Average payment
FY2024-25Peak full year · $491K

By fiscal year

FY2017-18
$23K
FY2018-19
$40K
FY2019-20
$82K
FY2020-21
$8K
FY2022-23
$487K
FY2023-24
$427K
FY2024-25
$491K
FY2025-26
$317K

Who pays them

What for

Contractual Services$1.5M

114 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 18, 2026Contractual ServicesTransportationCD#11-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$9,104
May 18, 2026Contractual ServicesTransportationCD#5-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$8,019
May 18, 2026Contractual ServicesTransportationCD#10-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$213
May 13, 2026Contractual ServicesTransportationDOT-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$13,623
May 13, 2026Contractual ServicesTransportationDOT-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$9,819
May 11, 2026Contractual ServicesTransportationDOT-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$468
May 5, 2026Marketing City Transit ProgramTransportationSEP 2025 REMIX$11,000
May 5, 2026Marketing City Transit ProgramTransportationDEC 2025 REMIX$11,000
December 29, 2025Carb Step Grant ProgramTransportationC-128772: INVOICE 6201717125$20,821
November 4, 2025Contractual ServicesTransportationCD#5-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$18,749
November 4, 2025Contractual ServicesTransportationCD#3-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$16,855
November 4, 2025Contractual ServicesTransportationCD#11-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$12,714
November 4, 2025Contractual ServicesTransportationCD#3-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$9,891
November 4, 2025Contractual ServicesTransportationCD#11-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$9,771
November 4, 2025Contractual ServicesTransportationDOT-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$7,253
November 4, 2025Contractual ServicesTransportationDOT-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$7,209
November 4, 2025Contractual ServicesTransportationCD#12-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$7,147
November 4, 2025Contractual ServicesTransportationCD#11-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$6,892
November 4, 2025Contractual ServicesTransportationCD#3-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$5,798
November 4, 2025Contractual ServicesTransportationCD#11-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$4,388
November 4, 2025Contractual ServicesTransportationCD#11-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$4,371
November 4, 2025Contractual ServicesTransportationCD#5-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$4,138
November 4, 2025Contractual ServicesTransportationCD#3-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$3,666
November 4, 2025Contractual ServicesTransportationCD#5-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$2,849
November 4, 2025Contractual ServicesTransportationCD#10-003040 FABRICATION AND INSTALLATION OF SIGNAGE RELATED TO LAMC 41.18$2,277

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.