CheckbookVendor
What has the City paid Kolahi Pottery LLC?
$4K in City payments across 9 checks, from June 22, 2023 to April 16, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: KOLAHI POTTERY LLC
$4KTotal paid
9Payments
$439Average payment
FY2024-25Peak full year · $3K
By fiscal year
FY2022-23
$350
FY2024-25
$3K
FY2025-26
$800
Who pays them
Library$4K
What for
Contractual Services$4K
8 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 |
|---|---|---|---|
| April 16, 2026 | Contractual ServicesLibrary | TO PAY INVOICE# 260313; NOWRUZ FESTIVAL 3/15/2026 | $400 |
| August 25, 2025 | Contractual ServicesLibrary | TEENSCAPE 8/16/25 EVENT | $400 |
| June 12, 2025 | Contractual ServicesLibrary | CLS- 25304004 $800 FOR 5/25/25 | $800 |
| June 3, 2025 | Contractual ServicesLibrary | 24304004, 3/16; ADDIT. EVENTS-3/18, 4/8, 4/15 &5/7 | $400 |
| June 3, 2025 | Contractual ServicesLibrary | 24304004, 3/16; ADDIT. EVENTS-3/18, 4/8, 4/15 &5/7 | $400 |
| June 3, 2025 | Contractual ServicesLibrary | 24304004, 3/16; ADDIT. EVENTS-3/18, 4/8, 4/15 &5/7 | $400 |
| June 3, 2025 | Contractual ServicesLibrary | 24304004, 3/16; ADDIT. EVENTS-3/18, 4/8, 4/15 &5/7 | $400 |
| May 19, 2025 | Contractual ServicesLibrary | 24304004, NOWRUZ EVENT ON 3/16/25 | $400 |
| June 22, 2023 | Office & Adm ExpenseLibrary | 370; MARCH 18, 2023-POTTERY MAKING SHOW AT NOWRUZ EVENT. | $350 |
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.