CheckbookVendor

What has the City paid Our Weekly LLC?

$24K in City payments across 7 checks, from June 18, 2018 to September 17, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: OUR WEEKLY LLC

$24KTotal paid
7Payments
$3,364Average payment
FY2017-18Peak full year · $7K

By fiscal year

FY2017-18
$7K
FY2018-19
$2K
FY2021-22
$1K
FY2022-23
$4K
FY2024-25
$5K
FY2025-26
$5K

Who pays them

What for

Office and Administrative$19K

5 payments

Contractual Services$5K

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.

DateBudget linePurposeAmount
September 17, 2025Office and AdministrativeCity CouncilCD09-INV#00003980$5,000
September 26, 2024Office and AdministrativeCity CouncilCD09- OUR WEEKLY LLC INV#39450$5,000
June 23, 2023Office and AdministrativeCity CouncilCD9 - JUNETEENTH AD PUBLICATION$4,246
August 20, 2021Office and AdministrativeCity Council(PRIOR FY21 EXP) CD10 1/4-PG COLOR AD - REOPENING OF LEIMERT PARK PLAZA -6/17/21 ISSUE$1,000
October 1, 2018Contractual ServicesPersonnelPOLICE ADVERTISING - ACCT.# 551 9/21-10/11/18$1,501
June 18, 2018Office and AdministrativePersonnelPOLICE ADVERTISING - COLOR ADS$3,400
June 18, 2018Contractual ServicesPersonnelLAFD TARGETED ADVERTISING - COLOR ADS$3,400

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.