CheckbookVendor

What has the City paid Nasco Education LLC?

$49K in City payments across 718 checks, from September 15, 2017 to November 4, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: NASCO EDUCATION LLC

$49KTotal paid
718Payments
$68Average payment
FY2023-24Peak full year · $18K

By fiscal year

FY2017-18
$1K
FY2019-20
$2K
FY2020-21
$212
FY2021-22
$7K
FY2022-23
$3K
FY2023-24
$18K
FY2024-25
$13K
FY2025-26
$3K

Who pays them

Cultural Affairs$47K
Police$1K

What for

Art and Music Expense$34K

519 payments

Operating Supplies$6K

124 payments

Citywide Exhibits$4K

55 payments

Office and Administrative$2K

17 payments

Non Reimbursable Training$1K

3 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
November 4, 2025Art and Music ExpenseCultural AffairsPLAYMAIS BASIC 500$12
October 28, 2025Art and Music ExpenseCultural AffairsDIP INTO PAPER MAKING KIT2$227
October 28, 2025Art and Music ExpenseCultural AffairsPAPER METALLIC 8.5X10 24SH$27
October 28, 2025Art and Music ExpenseCultural AffairsWOOD SHAPES JUMBO PK30$11
October 21, 2025Art and Music ExpenseCultural AffairsGEL PLATE SCHL PK/10 8X10$205
October 21, 2025Art and Music ExpenseCultural AffairsPLASTER WRAP RIGID 20#$149
October 21, 2025Citywide ExhibitsCultural AffairsGESSO CHROMA A>2 GALLON$65
October 21, 2025Art and Music ExpenseCultural AffairsPAD MIX MEDIA 9X12 100 SHT$57
October 21, 2025Art and Music ExpenseCultural AffairsPAPER PRNTMK 9X12 88# PK50$38
October 21, 2025Citywide ExhibitsCultural AffairsSCISSORS FORGED 8"$38
October 21, 2025Art and Music ExpenseCultural AffairsWIRE ALMINUM1/16"16GA 350'$35
October 21, 2025Art and Music ExpenseCultural AffairsPAINT KRYLIC 8 OZ SET/8$30
October 21, 2025Art and Music ExpenseCultural AffairsPAPER WC 88 CP 6X9 PK 50$28
October 21, 2025Citywide ExhibitsCultural AffairsPIN BACK NICKEL 1" PK/36$26
October 21, 2025Art and Music ExpenseCultural AffairsPAPER BRIGHT 8.5X11 PK240$26
October 21, 2025Art and Music ExpenseCultural AffairsPAPER XL MXD MD 98# 12X18$20
October 21, 2025Citywide ExhibitsCultural AffairsGLUE ALEENES FABRIC FUSION$14
October 21, 2025Citywide ExhibitsCultural AffairsCARD BLNK 12X12 PK50 SHRNK$13
October 21, 2025Citywide ExhibitsCultural AffairsTABLECLOTH 60X102 WHITE$10
October 21, 2025Art and Music ExpenseCultural AffairsTISSUE PPR ASST PK100$8
October 21, 2025Citywide ExhibitsCultural AffairsGLUE STIC MINI ALTEMP/100$8
October 8, 2025Art and Music ExpenseCultural AffairsMOSAIC COLORED MIRROR$74
October 8, 2025Art and Music ExpenseCultural AffairsPAINT CHROMA GLITTER ST12$74
October 8, 2025Art and Music ExpenseCultural AffairsPAPER EMBOSSED FOIL PK/30$68
October 8, 2025Art and Music ExpenseCultural AffairsPAPER CONST BLACK 12X18$53

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.