CheckbookVendor

What has the City paid Nac Inc?

$165K in City payments across 21 checks, from January 11, 2018 to September 13, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: NAC INC

$165KTotal paid
21Payments
$7,848Average payment
FY2017-18Peak full year · $51K

By fiscal year

FY2017-18
$51K
FY2018-19
$14K
FY2019-20
$50K
FY2020-21
$23K
FY2021-22
$14K
FY2022-23
$11K

Who pays them

Cultural Affairs$165K

What for

Airports Public Arts$151K

20 payments

Contractual Services$14K

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.

DateBudget linePurposeAmount
September 13, 2022Airports Public ArtsCultural AffairsFOR GRAPHIC DESIGN AND REPRINT SERVICES FOR TWO DIDACTICS AT LAWA, 08/28-08/29/2022$601
August 2, 2022Airports Public ArtsCultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$10,800
December 13, 2021Airports Public ArtsCultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$7,200
December 13, 2021Airports Public ArtsCultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$7,200
May 20, 2021Airports Public ArtsCultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$7,200
May 14, 2021Airports Public ArtsCultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$7,200
May 14, 2021Airports Public ArtsCultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$7,200
May 13, 2021Airports Public ArtsCultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$1,800
June 12, 2020Airports Public ArtsCultural AffairsFOR DESIGN, PRINTING, & INSTALLATION OF SIX DIDACTIC EXHIBITIONS, PART OF LAWA ARTS, 05/27-06/05/20$21,600
September 26, 2019Airports Public ArtsCultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$7,200
September 26, 2019Airports Public ArtsCultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$7,200
September 26, 2019Airports Public ArtsCultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$7,200
July 11, 2019Airports Public ArtsCultural AffairsREFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$7,200
January 7, 2019Airports Public ArtsCultural AffairsREFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$7,200
October 3, 2018Airports Public ArtsCultural AffairsREFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$7,200
June 6, 2018Contractual ServicesCultural AffairsREFER TO ART (II) C OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$14,000
June 1, 2018Airports Public ArtsCultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$7,200
April 23, 2018Airports Public ArtsCultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$7,200
January 11, 2018Airports Public ArtsCultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$10,800
January 11, 2018Airports Public ArtsCultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$10,800
January 11, 2018Airports Public ArtsCultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$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.