CheckbookVendor
What has the City paid John F Kennedy High School Ptsa?
$70K in City payments across 5 checks, from March 5, 2018 to June 23, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: JOHN F KENNEDY HIGH SCHOOL PTSA
$70KTotal paid
5Payments
$13,990Average payment
FY2025-26Peak full year · $25K
By fiscal year
FY2017-18
$21K
FY2018-19
$24K
FY2025-26
$25K
Who pays them
City Clerk$70K
What for
4 payments
Sunshine Cyn-Bfi$25K
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| June 23, 2026 | Sunshine Cyn-BfiCity Clerk | INV#26-0471INV#1 | $25,000 |
| May 1, 2019 | Special Fund GeneralCity Clerk | REIM, OFFICE & CLASSROOM SUPPLIES AND MATERIALS | $1,875 |
| January 31, 2019 | Special Fund GeneralCity Clerk | ADV-DEFRAY COSTS OF PURCHASING EQUIPMENT & MATERIALS FOR AMENITIES | $22,503 |
| May 31, 2018 | Special Fund GeneralCity Clerk | TO PURCHASE EQUIPMENT AND MATERIALS | $20,105 |
| March 5, 2018 | Special Fund GeneralCity Clerk | REIMB, EQUIPMENT AND MATERIALS | $465 |
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.