CheckbookVendor
What has the City paid Mofongos Inc?
$60K in City payments across 42 checks, from May 24, 2024 to April 27, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: MOFONGOS INC
$60KTotal paid
42Payments
$1,436Average payment
FY2025-26Peak full year · $30K
By fiscal year
FY2023-24
$12K
FY2024-25
$19K
FY2025-26
$30K
Who pays them
What for
Youth Sports Program$47K
30 payments
Contractual Services$4K
6 payments
1 payment
2 payments
1 payment
1 payment
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 |
|---|---|---|---|
| April 27, 2026 | Contractual ServicesRecreation and Parks | FOOD SERVICE FOR EXPO CENTER TEEN LEADERSHIP CEREMONY ON 3/19/26 (TAXABLE) | $1,400 |
| April 27, 2026 | Contractual ServicesRecreation and Parks | DELIVERY, LABOR & SETUP FOR FOOD SERVICE FOR EXPO CENTER TEEN LEADERSHIP CEREMONY ON 3/19/26- NO TAX | $200 |
| April 23, 2026 | Youth Sports ProgramRecreation and Parks | PECK PARK VOLLEYBALL BANQUET 12/13/25 | $1,700 |
| April 23, 2026 | Youth Sports ProgramRecreation and Parks | PECK PARK VOLLEYBALL BANQUET 12/13/25 (DELIVERY & SETUP) | $100 |
| March 23, 2026 | Central Dis Recreation CenterRecreation and Parks | SHATTO INVOICE 20251220 | $1,825 |
| February 23, 2026 | North Dist Recreation CenterRecreation and Parks | EL SERENO INVOICE 20251218 | $2,341 |
| January 9, 2026 | Youth Sports ProgramRecreation and Parks | FALL POST EVENT AT MT CARMEL ON 11/15/25 NTP 11/10/25 (TAXABLE) | $2,750 |
| January 9, 2026 | Youth Sports ProgramRecreation and Parks | NORMANDALE SOCCER BANQUET ON 12/6/25 NTP 12/2/25 (TAXABLE) | $980 |
| January 9, 2026 | Youth Sports ProgramRecreation and Parks | NORMANDALE SOCCER BANQUET ON 12/6/25 NTP 12/2/25 (NON TAXABLE) | $100 |
| January 9, 2026 | Youth Sports ProgramRecreation and Parks | FALL POST EVENT AT MT CARMEL ON 11/15/25 NTP 11/10/25 (NON TAXABLE) | $50 |
| December 22, 2025 | Harbor Dist Recreation CenterRecreation and Parks | NORMANDALE INVOICE 20251213B | $1,500 |
| October 17, 2025 | Youth Sports ProgramRecreation and Parks | SPRING POST EVENT LUNCH 11:30 AM AT MT CARMEL ON JUNE 7, 2025 (TAXABLE) | $4,450 |
| October 17, 2025 | Youth Sports ProgramRecreation and Parks | SPRING BANQUET AT FRED ROBERTS ON JUNE 7, 2025 (TAXABLE) | $2,525 |
| October 17, 2025 | Youth Sports ProgramRecreation and Parks | SPRING POST EVENT 9:15AM AT MT CARMEL ON JUNE 7, 2025 (TAXABLE) | $2,325 |
| October 17, 2025 | Youth Sports ProgramRecreation and Parks | SPRING POST EVENT LUNCH 11:30 AM AT MT CARMEL ON JUNE 7, 2025 (NON TAXABLE) | $125 |
| October 17, 2025 | Youth Sports ProgramRecreation and Parks | SPRING POST EVENT 9:15AM AT MT CARMEL ON JUNE 7, 2025 (NON TAXABLE) | $75 |
| October 17, 2025 | Youth Sports ProgramRecreation and Parks | SPRING BANQUET AT FRED ROBERTS ON JUNE 7, 2025 (NON TAXABLE) | $75 |
| October 14, 2025 | South/West Dist Recreation CtrRecreation and Parks | SOUTH PARK INVOICE 20250609 | $1,400 |
| October 10, 2025 | Youth Sports ProgramRecreation and Parks | SPRING POST EVENT BF AT MT CARMEL ON AUG. 16, 2025 (TAXABLE) | $2,050 |
| October 10, 2025 | Youth Sports ProgramRecreation and Parks | SPRING POST EVENT 10:00AM AT MT CARMEL ON AUG. 16, 2025 (NON TAXABLE) | $750 |
| October 10, 2025 | Youth Sports ProgramRecreation and Parks | SPRING POST EVENT BF AT MT CARMEL ON AUG. 16, 2025 (NON TAXABLE) | $50 |
| October 10, 2025 | Youth Sports ProgramRecreation and Parks | SPRING POST EVENT 10:00AM AT MT CARMEL ON AUG. 16, 2025 (NON TAXABLE) | $50 |
| August 4, 2025 | Youth Sports ProgramRecreation and Parks | FOOD FOR PLAYLA SPRING FUTSAL AND BASEBALL BANQUET AT SHATTO RC ON 6/28/25 (TAXABLE) | $2,645 |
| August 4, 2025 | Youth Sports ProgramRecreation and Parks | FOOD FOR PLAYLA SPRING FUTSAL AND BASEBALL BANQUET AT SHATTO RC ON 6/28/25 (NON TAXABLE) | $590 |
| June 10, 2025 | Youth Sports ProgramRecreation and Parks | FOOD FOR PLAYLA'S MT. CARMEL - WINTER PROGRAM BANQUET 3/8/25 (TAXABLE) | $3,300 |
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.