CheckbookVendor
What has the City paid Kitchen to Go Inc?
$12K in City payments across 6 checks, from June 3, 2024 to June 11, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: KITCHEN TO GO INC
$12KTotal paid
6Payments
$1,922Average payment
FY2024-25Peak full year · $10K
By fiscal year
FY2023-24
$1K
FY2024-25
$10K
Who pays them
What for
Youth Sports Program$7K
3 payments
Contractual Services$3K
2 payments
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 11, 2025 | Youth Sports ProgramRecreation and Parks | FAMILY STYLE MEAL FOR WINTER PROGRAM BANQUET AT MT. CARMEL RC ON 3/8/25 (TAXABLE) | $1,980 |
| March 17, 2025 | Contractual ServicesRecreation and Parks | CATERING SERVICE FOR EXPO CENTER'S TEEN LEADERSHIP CULMINATION CEREMONY 2/28/25. | $1,971 |
| October 30, 2024 | Youth Sports ProgramRecreation and Parks | DAILY MEALS FOR LINCOLN HEIGHTS RC SUMMER BASKETBALL BANQUET ON 9/20/24. | $1,943 |
| October 17, 2024 | Youth Sports ProgramRecreation and Parks | DAILY MEALS FOR SURF END OF SEASON CELEBRATION ON 8/17/24 | $3,066 |
| September 26, 2024 | Youth Workforce ProgramRecreation and Parks | GRNXVPJH, 205/89VPJH CA FOR ALL - CITY PATHWAYS, INVOICE # INV-0203 DATED 9/20/2024 FOR FOOD SERVICE | $1,150 |
| June 3, 2024 | Contractual ServicesRecreation and Parks | CATERING SERVICE FOR GPLA SPRING BASKETBALL ON 4/27/24 FINAL | $1,424 |
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.