CheckbookVendor

What has the City paid Marilyn a. Cole?

$134K in City payments across 12 checks, from August 17, 2017 to January 31, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: MARILYN A. COLE

Recorded under 2 spellings

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:

  • MARILYN A. COLE
  • MARILYN A COLE
$134KTotal paid
12Payments
$11,127Average payment
FY2024-25Peak full year · $102K

By fiscal year

FY2017-18
$6K
FY2018-19
$3K
FY2022-23
$1K
FY2023-24
$22K
FY2024-25
$102K

Who pays them

What for

CD 10 Redevelopment Fund$100K

1 payment

Office and Administrative$24K

8 payments

Contractual Services$4K

2 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.

DateBudget linePurposeAmount
January 31, 2025CD 10 Redevelopment FundCity CouncilINV # 25-CLK-116, DEFRAY THE COST OF HOT NUTRITIOUS MEALS FOR FAMILIES IN CD10$100,000
July 5, 2024Office and AdministrativeCity CouncilCD10- CHEF MARILYN'S COUNCIL PRESENTATION 6/14/2024$1,697
June 21, 2024Contractual ServicesMayorPAYMENT FOR GRYD CELEBRATION 2/27/2024 INVOICE NO. 020124$3,245
June 5, 2024Office and AdministrativeCity CouncilCD10-CATERING SERVICES FOR VARIOUS EVENT ON 05/09/24$4,763
April 29, 2024Pershing Square Operation AccountRecreation and ParksFOOD FOR 2024 BLACK HISTORY MONTH CELEBRATION AT SAN JULIAN PARK 2/23/24$4,950
April 15, 2024Office and AdministrativeCity CouncilCD-10 CATERING SERVICES$3,515
April 15, 2024Office and AdministrativeCity CouncilCD-10 CATERING SERVICES$1,739
January 9, 2024Office and AdministrativeCity CouncilCATERING SERVICES PROVIDED FOR THE LA CIVIL RIGHTS WEEK EVENT ON 9/28/23$2,750
August 4, 2023Contractual ServicesPublic Works – Contract AdministrationCATERING SERVICE ON 03/02/23 FOR 100 GUESTS; CORE BUSINESS OUTREACH$1,250
April 18, 2023Office and AdministrativePublic Works – BoardCATERING SERVICES FOR 11/2/22 HBCU INNOVATION & TECH DAY$1,123
August 20, 2018Office and AdministrativeCity CouncilCD9 - CATERING SERV FOR THE 5TH ANNUAL EMPLOYEE & COMMUNITY APPRECIATION LUNCHEON - 8/27/18$2,695
August 17, 2017Office and AdministrativeCity CouncilCD9 - CATERING SERV FOR THE 4TH ANNUAL EMPLOYEE & COMMUNITY APPRECIATION LUNCHEON - 8/21/17$5,800

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.