CheckbookVendor

What has the City paid Inizio Entertainment,llc?

$5K in City payments across 18 checks, from October 6, 2021 to May 25, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: INIZIO ENTERTAINMENT,LLC

$5KTotal paid
18Payments
$262Average payment
FY2022-23Peak full year · $3K

By fiscal year

FY2021-22
$2K
FY2022-23
$3K

Who pays them

Recreation and Parks – Special Accounts$4K
Recreation and Parks$559

What for

Pershing Square Operation Account$3K

14 payments

Pershing Square Parking & Operating Emergency Contingency$884

2 payments

Maintenance Materials, Supplies & Services$559

2 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 25, 2023Pershing Square Parking & Operating Emergency ContingencyRecreation and ParksPOOCH PAPER$765
May 25, 2023Pershing Square Parking & Operating Emergency ContingencyRecreation and ParksSHIPPING$119
April 13, 2023Pershing Square Operation AccountRecreation and Parks1000 CT. BULK BOXES 14X14 SHEETS, FOLDED TO 7X7$340
April 13, 2023Pershing Square Operation AccountRecreation and ParksSHIPPING$55
March 30, 2023Pershing Square Operation AccountRecreation and ParksSHIPPING$62
March 14, 2023Pershing Square Operation AccountRecreation and Parks1000 CT. BULK BOXES 14X14 SHEETS, FOLDED TO 7X7$425
November 7, 2022Pershing Square Operation AccountRecreation and Parks1000 CT. BULK BOXES 14X14 SHEETS, FOLDED TO 7X7$765
November 7, 2022Pershing Square Operation AccountRecreation and ParksSHIPPING$117
June 20, 2022Pershing Square Operation AccountRecreation and Parks1000 CT. BULK BOXES 14X14 SHEETS, FOLDED TO 7X7$360
June 20, 2022Pershing Square Operation AccountRecreation and ParksPOOCH PAPER PARK DISPENSER$300
June 20, 2022Pershing Square Operation AccountRecreation and ParksSHIPPING$55
June 20, 2022Pershing Square Operation AccountRecreation and ParksSHIPPING$38
April 28, 2022Pershing Square Operation AccountRecreation and Parks1000 CT. BULK BOXES 14X14 SHEETS, FOLDED TO 7X7$360
April 28, 2022Pershing Square Operation AccountRecreation and ParksPOOCH PAPER PARK DISPENSER$300
April 28, 2022Pershing Square Operation AccountRecreation and ParksSHIPPING$52
April 28, 2022Pershing Square Operation AccountRecreation and ParksSHIPPING$37
October 6, 2021Maintenance Materials, Supplies & ServicesRecreation and ParksPOOCH PAPER 1000 CT. BULK BOXES, 14X14 FOLDED TO 7X7$493
October 6, 2021Maintenance Materials, Supplies & ServicesRecreation and ParksUSPS SHIPPING$66

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.