CheckbookVendor

What has the City paid May & Burch Conservation Inc?

$33K in City payments across 8 checks, from April 4, 2018 to March 16, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: MAY & BURCH CONSERVATION INC

$33KTotal paid

8Payments

$4,108Average payment

FY2017-18Peak full year · $21K

By fiscal year

FY2017-18

$21K

FY2018-19

$7K

FY2019-20

$3K

FY2020-21

$2K

FY2022-23

$800

Who pays them

Cultural Affairs$33K

What for

215 N Soto St 90033$24K

3 payments

Mural Project Implementation$3K

2 payments

Olympic Mural Restoration$3K

1 payment

1708 W Beverly Blvd 90026$2K

1 payment

Youth and Creative Workers Mural Program$800

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
March 16, 2023	Youth and Creative Workers Mural ProgramCultural Affairs	HONORARIUM TO SERVE AS A PANELIST FOR THE MURAL WORKS RFP PROCESS, 11/18/2022-01/13/2023	$800
May 13, 2021	Mural Project ImplementationCultural Affairs	FOR THE REPORT OF THE CONSERVATION TREATMENT OF CHANDLER OUTDOOR GALLERY MURAL, 01/27-02/08/21	$1,500
April 13, 2020	Mural Project ImplementationCultural Affairs	CONSERVATION TREATMENT REPORT FOR MURAL "BLUE MOON TRILOGY" IN CD4, 03/13/20	$1,620
April 13, 2020	1708 W Beverly Blvd 90026Cultural Affairs	CONSERVATION TREATMENT REPORT FOR MURAL "SPORTS MURAL" IN CD13, 03/13/20	$1,620
November 15, 2018	Olympic Mural RestorationCultural Affairs	MURAL CONSERVATION RPT-CALTRANS	$3,000
July 16, 2018	215 N Soto St 90033Cultural Affairs	REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR	$3,648
June 25, 2018	215 N Soto St 90033Cultural Affairs	REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR	$10,944
April 4, 2018	215 N Soto St 90033Cultural Affairs	REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR	$9,728

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.