CheckbookVendor
What has the City paid KR Nida Communications?
$150K in City payments across 47 checks, from November 1, 2017 to February 6, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: KR NIDA COMMUNICATIONS
$150KTotal paid
47Payments
$3,202Average payment
FY2019-20Peak full year · $59K
By fiscal year
FY2017-18
$14K
FY2018-19
$14K
FY2019-20
$59K
FY2022-23
$25K
FY2023-24
$23K
FY2024-25
$14K
Who pays them
What for
4 payments
12 payments
Operating Supplies$15K
2 payments
FEMA Usr 2015$15K
8 payments
Field Equipment Expense$14K
12 payments
1 payment
1 payment
7 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.
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.