CheckbookVendor

What has the City paid Paradise Cay Publications Inc.?

$41K in City payments across 52 checks, from September 26, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: PARADISE CAY PUBLICATIONS INC.

$41KTotal paid
52Payments
$796Average payment
FY2024-25Peak full year · $8K

By fiscal year

FY2017-18
$2K
FY2018-19
$1K
FY2019-20
$2K
FY2020-21
$3K
FY2021-22
$6K
FY2022-23
$5K
FY2023-24
$5K
FY2024-25
$8K
FY2025-26
$7K
FY2026-27 *
$2K

Who pays them

Police$41K

What for

Office and Administrative$41K

52 payments

* FY2026-27 is still in progress — $2K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $1K.

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 9, 2026Office and AdministrativePoliceAIR SUPPORT DIVISION FAA CYCLE 9/4/26-10/29/26$956
July 27, 2026Office and AdministrativePoliceAIR SUPPORT DIVISION FAA CYCLE7/10/26-9/3/26$720
June 5, 2026Office and AdministrativePoliceAIR SUPPORT DIVISION FAA CYCLE 5/15/26-7/9/26$788
May 28, 2026Office and AdministrativePoliceAIR SUPPORT DIVISION FAA CYCLE 3/20/26-5/14/26$1,272
February 11, 2026Office and AdministrativePoliceAIR SUPPORT DIVISION FAA CYCLE 1/23/26-3/19/26$1,272
December 16, 2025Office and AdministrativePoliceAIR SUPPORT DIVISION FAA CYCLE11/28/25-01/22/26$1,272
October 20, 2025Office and AdministrativePoliceAIR SUPPORT DIVISION FAA CYCLE10/3/25-11/27/25$1,272
August 20, 2025Office and AdministrativePoliceAIR SUPPORT DIVISION FAA CYCLE8/8/25-10/2/25$1,159
June 23, 2025Office and AdministrativePoliceAIR SUPPORT FAA, CYCLE 06/13/25-08/07/25 INV#SO210473$1,163
June 23, 2025Office and AdministrativePoliceAIR SUPPORT FAA, CYCLE 06/13/25-08/07/25 INV#SO210473$106
April 28, 2025Office and AdministrativePoliceAIR SUPPORT FAA, CYCLE 04/18-06/12/25 INV#SO209471$1,269
March 6, 2025Office and AdministrativePoliceAIR SUPPORT FAA, CYCLE 02/21/25-04/17/25 INV#SO208473$890
December 30, 2024Office and AdministrativePoliceAIR SUPPORT FAA, CYCLE 12/27/24 TO 02/20/25 INV#SO207478$890
November 21, 2024Office and AdministrativePoliceAIR SUPPORT FAA, CYCLE 11/01/24 TO 12/25/24 INV#SO206477$890
September 17, 2024Office and AdministrativePoliceAIR SUPPORT FAA, CYCLE 09/06/24 TO 10/31/24 INV#SO205477$890
July 25, 2024Office and AdministrativePoliceAIR SUPPORT FAA, CYCLE 07/12/24 TO 09/05/24 INV#SO204477$890
July 2, 2024Office and AdministrativePoliceAIR SUPPORT FAA, CYRCLE 05/17/24 TO 07/11/24 INV#SO203479$890
April 4, 2024Office and AdministrativePoliceAIR SUPPORT FAA, CYRCLE 03/22/24 TO 05/16/24 INV#SO202479$890
February 12, 2024Office and AdministrativePoliceAIR SUPPORT FAA, CYRCLE 01/26/24 TO 03/21/24 INV#SO201480$890
December 22, 2023Office and AdministrativePoliceASD MANDATORY FEDERAL AVIATION ADRONATICAL CHARTS$890
October 20, 2023Office and AdministrativePoliceASD MANDATORY FEDERAL AVIATION AERONATICAL CHARTS$890
August 16, 2023Office and AdministrativePoliceAIR SUPPORT FAA, CYCLE 08/11/23 TO 11/30/23 INVOICE#SO198483$890
July 25, 2023Office and AdministrativePoliceAIR SUPPORT FAA, CYCLE 08/11/23 TO 10/05/23 INVOICE#SO197484$890
May 8, 2023Office and AdministrativePoliceAIR SUPPORT FAA, CYCLE 04/21/23 TO 06/15/23 INVOICE#SO196484$890
March 8, 2023Office and AdministrativePoliceAIR SUPPORT FAA, CYCLE 02/24/23 TO 04/20/23 INVOICE#SO195488$890

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.