CheckbookVendor
What has the City paid Kinetic Lighting, Inc.?
$104K in City payments across 94 checks, from December 6, 2018 to July 13, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: KINETIC LIGHTING, INC.
The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:
- KINETIC LIGHTING, INC.
- KINETIC LIGHTING INC
By fiscal year
Who pays them
What for
35 payments
51 payments
6 payments
1 payment
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 |
|---|---|---|---|
| July 13, 2023 | Office and AdministrativeCity Council | LABOR | $2,950 |
| July 13, 2023 | Office and AdministrativeCity Council | 65' ARTICULATING BOOM LIFT | $2,400 |
| July 13, 2023 | Office and AdministrativeCity Council | DELIVERY | $900 |
| July 13, 2023 | Office and AdministrativeCity Council | PICKUP | $900 |
| July 13, 2023 | Office and AdministrativeCity Council | GEL SHEETS (COLOR TBA) RED, CTB, BLUE - ALL HH | $611 |
| July 13, 2023 | Office and AdministrativeCity Council | 113977 2" BLACK GAFF TAPE ROLL (2" X 55 YDS) | $50 |
| December 7, 2021 | Maintenance Materials, Supplies & ServicesRecreation and Parks | ETC CSSPOTJR2550 7416A1001A COLOR SOURCE SPOT JR. ORIGINAL | $3,210 |
| December 7, 2021 | Maintenance Materials, Supplies & ServicesRecreation and Parks | CHAUVET DJ SLIM PAR PRO Q USB SLIMPARPROQUSB | $3,141 |
| December 7, 2021 | Maintenance Materials, Supplies & ServicesRecreation and Parks | ETC COLOR SOURCE 20 CONSOLE | $1,319 |
| December 7, 2021 | Maintenance Materials, Supplies & ServicesRecreation and Parks | CHAUVET DJ COLORBAND PIXUSB | $1,091 |
| December 7, 2021 | Maintenance Materials, Supplies & ServicesRecreation and Parks | FREIGHT | $750 |
| December 7, 2021 | Maintenance Materials, Supplies & ServicesRecreation and Parks | ETC CSR-M 4410A1110 COLORSOURCE RELAY MULTIVERSE RECEIVER | $722 |
| December 7, 2021 | Maintenance Materials, Supplies & ServicesRecreation and Parks | 10' POWERCON CABLE PE700J-10-PCN | $498 |
| December 7, 2021 | Maintenance Materials, Supplies & ServicesRecreation and Parks | ETC COLOR CS20 PC I1865 PELICAN CASE WITH FOAM FOR CS20 AND | $345 |
| December 7, 2021 | Maintenance Materials, Supplies & ServicesRecreation and Parks | ETC CT-5900 4360A1091 CITY THEATRICAL MULTIVERSE SHOW BABY | $325 |
| December 7, 2021 | Maintenance Materials, Supplies & ServicesRecreation and Parks | ETC CSSPOTJR2550 7416A1001A COLOR SOURCE SPOT JR. ORIGINAL | $223 |
| December 7, 2021 | Maintenance Materials, Supplies & ServicesRecreation and Parks | ETC CSR-D 4410A1030 COLOR SOURCE RELAY WIRED DMX | $219 |
| December 7, 2021 | Maintenance Materials, Supplies & ServicesRecreation and Parks | CHAUVET DJ SLIM PAR PRO Q USB SLIMPARPROQUSB | $218 |
| December 7, 2021 | Maintenance Materials, Supplies & ServicesRecreation and Parks | ROSCO OPIT SCULPT 40/60 REVERSE 24"X40 SHEET | $158 |
| December 7, 2021 | Maintenance Materials, Supplies & ServicesRecreation and Parks | ACCU DMX CABLE 3-PIN 10' AC3PDMX10 | $139 |
| December 7, 2021 | Maintenance Materials, Supplies & ServicesRecreation and Parks | ADJ LIGHT DUTY U-CLAMP C-CLAMP | $128 |
| December 7, 2021 | Maintenance Materials, Supplies & ServicesRecreation and Parks | ETC COLOR SOURCE 20 CONSOLE | $92 |
| December 7, 2021 | Maintenance Materials, Supplies & ServicesRecreation and Parks | CHAUVET DJ COLORBAND PIXUSB | $76 |
| December 7, 2021 | Maintenance Materials, Supplies & ServicesRecreation and Parks | ELATION ACCUCABLE 10'5 PIN DMX CABLE | $61 |
| December 7, 2021 | Maintenance Materials, Supplies & ServicesRecreation and Parks | 1/8"X30" BLACK SAFETY CABLE WITH 1/4" SNAP 500-32640 | $57 |
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.