CheckbookVendor

What has the City paid Impremedia Operating Company, LLC?

$25K in City payments across 11 checks, from March 2, 2020 to January 10, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: IMPREMEDIA OPERATING COMPANY, LLC

$25KTotal paid
11Payments
$2,283Average payment
FY2021-22Peak full year · $13K

By fiscal year

FY2019-20
$2K
FY2020-21
$2K
FY2021-22
$13K
FY2022-23
$7K

Who pays them

City Council$12K
City Clerk$8K
Civil, Human Rights and Equity$5K

What for

Office and Administrative$12K

4 payments

Elections$8K

6 payments

Contractual Services$5K

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
January 10, 2023ElectionsCity ClerkINVOICE #129711022 1/2 PAGE HORIZONTAL AD IN SPANISH FOR NOV 2022 GENERAL ELECTION$1,750
October 31, 2022Contractual ServicesCivil, Human Rights and EquityINVOICE # 394000922$5,225
June 22, 2022ElectionsCity Clerk1/2 PAGE PRINT AD FULL COLOR IN MAIN NEWS, PUBLISHED MAY 16 FOR JUNE 7 ELECTION$1,750
June 2, 2022Office and AdministrativeCity CouncilCD9 - AD FOR COMMUNITY GRANT PROGRAM$3,270
January 28, 2022Office and AdministrativeCity CouncilCD9 - BIG LEAP PROGRAM CAMPAIGN$3,270
January 28, 2022Office and AdministrativeCity CouncilCD9 - BIG LEAP PROGRAM CAMPAIGN$3,270
January 28, 2022Office and AdministrativeCity CouncilCD9 - BIG LEAP PROGRAM CAMPAIGN$1,730
November 20, 2020ElectionsCity Clerk1/2 PAGE PRINT AD FULL COLOR IN MAIN NEWS, PUBLISHED OCT 19, FOR NOV 3 GENERAL ELECTION$1,750
November 20, 2020ElectionsCity ClerkDIGITAL MOBILE AD 75,000 IMPRESSIONS, STANDARD BANNERS 300X250 & 320X50, FOR NOV 3 GENERAL ELECTION$675
March 2, 2020ElectionsCity ClerkHALF PAGE FULL COLOR SPANISH VOTE CENTER PRINT AD PUBLISH DATE 2/22/20 INVOICE #12971$1,750
March 2, 2020ElectionsCity ClerkSPANISH DIGITAL ADS - MOBILE BANNER, PUBLISH DATE 2/22/20 - 3/02/20 INVOICE #12971$675

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.