CheckbookVendor

What has the City paid Parkink?

$69K in City payments across 142 checks, from December 22, 2017 to June 14, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: PARKINK

$69KTotal paid

142Payments

$488Average payment

FY2019-20Peak full year · $48K

By fiscal year

FY2017-18

$3K

FY2018-19

$5K

FY2019-20

$48K

FY2020-21

$12K

FY2023-24

$802

Who pays them

City Council$42K

Recreation and Parks$22K

Recreation and Parks – Special Accounts$4K

Cultural Affairs$837

What for

Office and Administrative$42K

34 payments

Public Relations$8K

32 payments

Operating Supplies$8K

28 payments

Film Coordination Surcharge$3K

15 payments

Central Dis Recreation Center$3K

16 payments

North Dist Recreation Center$2K

3 payments

Pershing Square Operation Account$1K

4 payments

Council Civic Fund$837

3 payments

Shoreline Dist Recreation Ctr$735

3 payments

W Valley Dist Recreation Ctr$459

4 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.

Date	Budget line	Purpose	Amount
June 14, 2024	Operating SuppliesRecreation and Parks	X-MAS BAG W/ CUSTOM IMPRINT	$384
June 14, 2024	Operating SuppliesRecreation and Parks	X-MAS BAG W/ CUSTOM IMPRINT	$256
June 14, 2024	Operating SuppliesRecreation and Parks	SET-UP SCREEN CHARGE	$46
June 14, 2024	Operating SuppliesRecreation and Parks	SET-UP SCREEN CHARGE	$46
June 14, 2024	Operating SuppliesRecreation and Parks	FREIGHT, SHIPPING	$36
June 14, 2024	Operating SuppliesRecreation and Parks	FREIGHT, SHIPPING	$33
March 22, 2021	Office and AdministrativeCity Council	PROMOTIONAL OR ADVERTISING PRINTING	$4,566
March 22, 2021	Office and AdministrativeCity Council	PROMOTIONAL OR ADVERTISING PRINTING	$53
January 25, 2021	Public RelationsRecreation and Parks	FIRST AID KIT, TAXABLE, INVOICE #26691	$526
January 25, 2021	Central Dis Recreation CenterRecreation and Parks	SET UP SCREEN CHARGE	$175
January 25, 2021	Central Dis Recreation CenterRecreation and Parks	BRACELET DEBOSSED	$153
January 25, 2021	Central Dis Recreation CenterRecreation and Parks	BRACELET DEBOSSED	$90
January 25, 2021	Public RelationsRecreation and Parks	SHIPPING	$75
January 25, 2021	Public RelationsRecreation and Parks	SET-UP/SCREEN CHARGE, TAXABLE	$44
January 25, 2021	Central Dis Recreation CenterRecreation and Parks	SHIPPING AND HANDLING	$20
January 7, 2021	Public RelationsRecreation and Parks	PEN FLASHLIGHT, TAXABLE, INVOICE #26690	$933
January 7, 2021	Public RelationsRecreation and Parks	PEN LIGHT W/CUSTOM LOGO, TAXABLE, INVOICE #26689	$933
January 7, 2021	Public RelationsRecreation and Parks	STRESS BALL, TAXABLE, INVOICE #26735	$572
January 7, 2021	Public RelationsRecreation and Parks	STRESS BALL, TAXABLE, INVOICE #26692	$572
January 7, 2021	Public RelationsRecreation and Parks	SANITIZER W/ CUSTOM LOGO, TAXABLE, INVOICE #26732	$537
January 7, 2021	Public RelationsRecreation and Parks	SANITIZER W/ CUSTOM LOGO, TAXABLE, INVOICE #26731	$537
January 7, 2021	Public RelationsRecreation and Parks	MAGNET, TAXABLE, INVOICE #26696	$530
January 7, 2021	Public RelationsRecreation and Parks	MAGNET, TAXABLE, INVOICE #26736	$530
January 7, 2021	Public RelationsRecreation and Parks	FIRST AID KIT, TAXABLE, INVOICE #26734	$526
January 7, 2021	Public RelationsRecreation and Parks	SHIPPING	$64

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.