CheckbookVendor
What has the City paid Los Angeles Tourism & Convention Board?
$5.0M in City payments across 7 checks, from November 13, 2018 to March 5, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: LOS ANGELES TOURISM & CONVENTION BOARD
$5.0MTotal paid
7Payments
$715,512Average payment
FY2021-22Peak full year · $5.0M
By fiscal year
FY2018-19
$5K
FY2019-20
$1K
FY2021-22
$5.0M
FY2022-23
$1K
FY2025-26
$2K
Who pays them
What for
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 |
|---|---|---|---|
| March 5, 2026 | Office and AdministrativeZoo | LOS ANGELES TOURISM MEMBERSHIP (1/1/26 - 12/31/26) | $1,500 |
| May 3, 2023 | Office and AdministrativeCity Tourism | REIMBURSEMENT OF 07/28/2022 TOURISM CABINET TRANSPORTATION COST | $1,497 |
| August 3, 2021 | Contractual ServicesCity Tourism | MARKETING AND TOURISM EXPENSES FOR ECONOMIC RECOVERY | $5,000,000 |
| March 19, 2020 | TravelCity Tourism | LODGING, - NEW YORK - 1/21/20-1/23/20-LATCB FOR DEST CRENSHAW | $599 |
| February 20, 2020 | TravelPolice | SECURITY DETAILS FOR THE MAYOR OF LOS ANGELES 03/03-07/19 | $484 |
| November 13, 2018 | TravelCity Tourism | AIRFARE - TOKYO, SEOUL - 7/23-7/29/18 - MAYOR TRADE MISSION | $3,343 |
| November 13, 2018 | TravelCity Tourism | LODGING - TOKYO, SEOUL - 7/23-7/29/18 - MAYOR TRADE MISSION | $1,158 |
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.