CheckbookVendor

What has the City paid Party Pronto Inc?

$300K in City payments across 1,769 checks, from July 24, 2017 to August 31, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: PARTY PRONTO INC

Recorded under 2 spellings

The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • PARTY PRONTO
  • PARTY PRONTO INC
$300KTotal paid
1,769Payments
$169Average payment
FY2023-24Peak full year · $60K

By fiscal year

FY2017-18
$42K
FY2018-19
$41K
FY2019-20
$28K
FY2020-21
$2K
FY2021-22
$8K
FY2022-23
$29K
FY2023-24
$60K
FY2024-25
$49K
FY2025-26
$37K
FY2026-27 *
$3K

Who pays them

Recreation and Parks$203K
City Council$56K
Recreation and Parks – Special Accounts$41K

What for

Office and Administrative$55K

291 payments

Contractual Services$42K

170 payments

Harbor Dist Recreation Center$42K

305 payments

South Dist Recreation Center$29K

214 payments

Pershing Square Operation Account$28K

86 payments

Operating Supplies$17K

114 payments

Shoreline Dist Recreation Ctr$14K

122 payments

South/West Dist Recreation Ctr$12K

77 payments

West Dist Recreation Center$10K

81 payments

Camps$9K

41 payments

Griffith Dist Recreation Centr$9K

72 payments

Youth Sports Program$9K

44 payments

* FY2026-27 is still in progress — $3K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $6K.

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
August 31, 2026South Dist Recreation CenterRecreation and ParksVOLCANO DOUBLE SLIDE$429
August 31, 2026Harbor Dist Recreation CenterRecreation and ParksDUNK TANK$400
August 31, 2026Pacific Region AdmRecreation and ParksBIG KAHUNA SLIDE$329
August 31, 2026Office and AdministrativeCity CouncilGENERATOR, REGULAR (RED)$190
August 31, 2026Office and AdministrativeCity CouncilBASKETBALL HOOPS CHALLENGE$159
August 31, 2026Office and AdministrativeCity CouncilFOOTBALL FIRST DOWN CHALLENGE$159
August 31, 2026Office and AdministrativeCity CouncilCORNHOLE PRO$99
August 31, 2026Pacific Region AdmRecreation and ParksGENERATOR$95
August 31, 2026Office and AdministrativeCity CouncilDELIVERY$75
August 31, 2026Pacific Region AdmRecreation and ParksDELIVERY$75
August 31, 2026Harbor Dist Recreation CenterRecreation and ParksDELIVERY CHARGE$75
August 31, 2026South Dist Recreation CenterRecreation and ParksDELIVERY CHARGE$70
August 31, 2026Office and AdministrativeCity CouncilJENGA$65
August 31, 2026Office and AdministrativeCity CouncilCONNECT FOUR CARNIVAL GAME$65
August 24, 2026Harbor Dist Recreation CenterRecreation and ParksBIG BLUE SLIDE$369
August 24, 2026Harbor Dist Recreation CenterRecreation and ParksGENERATOR$95
August 24, 2026Harbor Dist Recreation CenterRecreation and ParksDELIVERY CHARGE$35
June 1, 2026Contractual ServicesRecreation and ParksGAMES$559
June 1, 2026Contractual ServicesRecreation and ParksGENERATOR, PORTABLE, GASOLINE, RECOIL, 4500 SURGE WATTS,$475
June 1, 2026Contractual ServicesRecreation and ParksGAMES$279
June 1, 2026Contractual ServicesRecreation and ParksGAMES$279
June 1, 2026Contractual ServicesRecreation and ParksGAMES$159
June 1, 2026Contractual ServicesRecreation and ParksDELIVERY TRUCKS$100
May 26, 2026West Dist Recreation CenterRecreation and ParksELMO & FRIENDS TINY TOTS PLAYGROUND$259
May 26, 2026West Dist Recreation CenterRecreation and ParksMORPHY THE CATEPILLAR$189

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.