CheckbookVendor
What has the City paid Mobile Illumination Inc.?
$1.7M in City payments across 24 checks, from January 8, 2018 to February 17, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: MOBILE ILLUMINATION INC.
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:
- MOBILE ILLUMINATION INC
- MOBILE ILLUMINATION INC.
$1.7MTotal paid
24Payments
$70,429Average payment
FY2021-22Peak full year · $1.4M
By fiscal year
FY2017-18
$72K
FY2018-19
$75K
FY2019-20
$91K
FY2021-22
$1.4M
FY2022-23
$85K
Who pays them
What for
Contractual Services$1.4M
12 payments
6 payments
LA Cultural Tourism & Promotion$11K
1 payment
Office and Administrative$1K
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| February 17, 2023 | Pershing Square Parking & Operating Emergency ContingencyRecreation and Parks | 2022-2023 PERSHING WINTER THEME LIGHTING SERVICE - INVOICE 2022.2159 | $8,500 |
| February 3, 2023 | Pershing Square Parking & Operating Emergency ContingencyRecreation and Parks | 2022-2023 PERSHING WINTER THEME LIGHTING SERVICE - INVOICE 2022.2158 | $34,000 |
| January 17, 2023 | Pershing Square Parking & Operating Emergency ContingencyRecreation and Parks | 2022-2023 PERSHING WINTER THEME LIGHTING SERVICE - INVOICE 2022.2157 | $42,500 |
| May 13, 2022 | Contractual ServicesZoo | ZOO LIGHTS FIXTURE DAMAGE REPAIRS FOR 2021-2022 SEASON | $5,963 |
| March 1, 2022 | Contractual ServicesZoo | MOBILE ILLUMINATION - ZOO LIGHT TAKEDOWN AT LA ZOO | $40,866 |
| February 1, 2022 | Contractual ServicesZoo | MOBILE ILLUMINATION - ZOO LIGHT MAINTENANCE & TAKEDOWN | $112,422 |
| December 16, 2021 | Contractual ServicesZoo | ZOO LIGHT INSTALLATION AT LA ZOO | $215,220 |
| December 16, 2021 | Contractual ServicesZoo | ZOO LIGHT INSTALLATION AT LA ZOO | $572 |
| November 18, 2021 | Contractual ServicesZoo | MOBILE ILLUMINATION - ZOO LIGHT INSTALLATION AT LA ZOO | $205,456 |
| November 18, 2021 | Contractual ServicesZoo | MOBILE ILLUMINATION - ZOO LIGHT INSTALLATION AT LA ZOO | $176,489 |
| November 16, 2021 | Contractual ServicesZoo | MOBILE ILLUMINATION - ZOO LIGHT INSTALLATION AT LA ZOO | $109,751 |
| November 1, 2021 | Contractual ServicesZoo | MOBILE ILLUMINATION - ZOO LIGHT INSTALLATION AT LA ZOO | $185,732 |
| October 20, 2021 | Contractual ServicesZoo | MOBILE ILLUMINATION - ZOO LIGHT INSTALLATION AT LA ZOO | $111,354 |
| October 20, 2021 | Contractual ServicesZoo | MOBILE ILLUMINATION - ZOO LIGHT INSTALLATION AT LA ZOO | $106,792 |
| October 20, 2021 | Contractual ServicesZoo | MOBILE ILLUMINATION - ZOO LIGHT INSTALLATION AT LA ZOO | $96,572 |
| March 16, 2020 | Pershing Square Operation AccountRecreation and Parks | FOR DECOR REMOVAL AT PERSHING SQUARE 2019-20 DOWNTOWN ON ICE HOLIDAY LIGHTING | $9,000 |
| January 13, 2020 | Office and AdministrativeCity Council | CD7 - LED REPAIR 10/30/19 | $820 |
| December 19, 2019 | Pershing Square Operation AccountRecreation and Parks | FOR INSTALLATION FOR PERSHING SQUARE 2019-20 DOWNTOWN ON ICE HOLIDAY LIGHTING | $45,000 |
| December 19, 2019 | Pershing Square Operation AccountRecreation and Parks | 2ND PYMT FOR INSTALLATION FOR PERSHING SQUARE 2019-20 DOWNTOWN ON ICE HOLIDAY LIGHTING | $36,000 |
| February 5, 2019 | Pershing Square Operation AccountRecreation and Parks | FINAL PAYMENT FOR HOLIDAY LIGHTING | $37,500 |
| November 27, 2018 | Pershing Square Operation AccountRecreation and Parks | 1ST PYMT FOR INSTALLATION FOR PERSHING SQUARE 2018-19 DOWNTOWN ON ICE HOLIDAY LIGHTING | $37,500 |
| June 19, 2018 | Office and AdministrativeCity Council | LIGHTS ON SIGNAGE | $558 |
| January 11, 2018 | LA Cultural Tourism & PromotionCultural Affairs | TO PROVIDE & INSTALL HOLIDAY LIGHTING AT PACOIMA CITY HALL, 12/1/17-1/15/18 | $10,870 |
| January 8, 2018 | Pershing Square Operation AccountRecreation and Parks | 2017 PSQUARE HOLIDAY ON ICE LIGHTING AND INSTALLATION | $60,858 |
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.