CheckbookVendor

What has the City paid Motion Picture Licensing Corp?

$115K in City payments across 1,290 checks, from November 16, 2017 to October 2, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: MOTION PICTURE LICENSING CORP

$115KTotal paid
1,290Payments
$89Average payment
FY2025-26Peak full year · $21K

By fiscal year

FY2017-18
$10K
FY2018-19
$9K
FY2019-20
$10K
FY2020-21
$10K
FY2021-22
$10K
FY2022-23
$12K
FY2023-24
$15K
FY2024-25
$18K
FY2025-26
$21K

Who pays them

Recreation and Parks$112K
Library$3K

What for

Central Dis Recreation Center$11K

126 payments

North Dist Recreation Center$10K

120 payments

East Dist Recreation Center$9K

103 payments

Griffith Dist Recreation Centr$8K

99 payments

Shoreline Dist Recreation Ctr$8K

90 payments

South Dist Recreation Center$7K

83 payments

Mid Valley Dist Recreation Ctr$7K

81 payments

N Valley Dist Recreation Ctr$7K

81 payments

Harbor Dist Recreation Center$7K

79 payments

West Dist Recreation Center$7K

80 payments

S Valley Dist Recreation Ctr$7K

77 payments

W Valley Dist Recreation Ctr$7K

77 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
October 2, 2025West Dist Recreation CenterRecreation and ParksINVOICE 504464960$139
October 2, 2025Shoreline Dist Recreation CtrRecreation and ParksINVOICE 504464960$139
October 2, 2025Shoreline Dist Recreation CtrRecreation and ParksINVOICE 504464960$139
October 2, 2025Shoreline Dist Recreation CtrRecreation and ParksINVOICE 504464960$139
October 2, 2025Shoreline Dist Recreation CtrRecreation and ParksINVOICE 504464960$139
October 2, 2025Shoreline Dist Recreation CtrRecreation and ParksINVOICE 504464960$139
October 2, 2025Shoreline Dist Recreation CtrRecreation and ParksINVOICE 504464960$139
October 2, 2025Shoreline Dist Recreation CtrRecreation and ParksINVOICE 504464960$139
October 2, 2025Shoreline Dist Recreation CtrRecreation and ParksINVOICE 504464960$139
October 2, 2025Museum ProgramsRecreation and ParksINVOICE 504464960$139
October 2, 2025Shoreline Dist Recreation CtrRecreation and ParksINVOICE 504464960$139
October 2, 2025N Valley Dist Recreation CtrRecreation and ParksINVOICE 504464960$139
October 2, 2025N Valley Dist Recreation CtrRecreation and ParksINVOICE 504464960$139
October 2, 2025N Valley Dist Recreation CtrRecreation and ParksINVOICE 504464960$139
October 2, 2025N Valley Dist Recreation CtrRecreation and ParksINVOICE 504464960$139
October 2, 2025N Valley Dist Recreation CtrRecreation and ParksINVOICE 504464960$139
October 2, 2025N Valley Dist Recreation CtrRecreation and ParksINVOICE 504464960$139
October 2, 2025N Valley Dist Recreation CtrRecreation and ParksINVOICE 504464960$139
October 2, 2025N Valley Dist Recreation CtrRecreation and ParksINVOICE 504464960$139
October 2, 2025S Valley Dist Recreation CtrRecreation and ParksINVOICE 504464960$139
October 2, 2025Senior ProgramsRecreation and ParksINVOICE 504464960$139
October 2, 2025S Valley Dist Recreation CtrRecreation and ParksINVOICE 504464960$139
October 2, 2025S Valley Dist Recreation CtrRecreation and ParksINVOICE 504464960$139
October 2, 2025S Valley Dist Recreation CtrRecreation and ParksINVOICE 504464960$139
October 2, 2025S Valley Dist Recreation CtrRecreation and ParksINVOICE 504464960$139

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.