CheckbookVendor
What has the City paid Red River Enterprises, LLC?
$950K in City payments across 76 checks, from July 8, 2020 to March 18, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: RED RIVER ENTERPRISES, LLC
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:
- RED RIVER ENTERPRISES
- RED RIVER ENTERPRISES, LLC
$950KTotal paid
76Payments
$12,504Average payment
FY2020-21Peak full year · $855K
By fiscal year
FY2020-21
$855K
FY2021-22
$32K
FY2022-23
$10K
FY2023-24
$24K
FY2024-25
$11K
FY2025-26
$19K
Who pays them
What for
Contractual Services$898K
61 payments
5 payments
Youth Sports Program$15K
4 payments
3 payments
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| March 18, 2026 | Contractual ServicesRecreation and Parks | FOOD SERVICES FOR GLADYS PARK'S BLACK HISTORY MONTH CELEBRATION 2026 (2/26/26) | $3,073 |
| December 15, 2025 | Youth Sports ProgramRecreation and Parks | FALL SPORTS BANQUET AT EXPO CENTER ON 11/21/25 (TAXABLE) | $8,890 |
| December 15, 2025 | Youth Sports ProgramRecreation and Parks | FALL SPORTS BANQUET AT EXPO CENTER ON 11/21/25 (NON TAXABLE) SERVERS | $900 |
| September 8, 2025 | Expo Center DonationRecreation and Parks | EXPO TEEN SUMMER INTERNSHIP LUNCHEON 7/11/25 TO 7/25/25, BO 25-115 | $2,469 |
| September 8, 2025 | Expo Center DonationRecreation and Parks | EXPO TEEN SUMMER INTERNSHIP LUNCHEON 8/1/25 TO 8/8/25, BO 25-115 | $1,646 |
| August 28, 2025 | Expo Center DonationRecreation and Parks | TEEN SUMMER INTERNSHIP LUNCHEON 6/13/25 TO 6/27/25, BO 25-115 | $2,469 |
| March 19, 2025 | Sports & Cultural Programming -CD14Recreation and Parks | FOOD FOR BLACK HISTORY MONTH CELEBRATION ON 2/15/25 AT SAN JULIAN PARK | $5,475 |
| February 5, 2025 | Youth Sports ProgramRecreation and Parks | FOOD FOR PLAYLA VOLLEYBALL BANQUET 12/16/24 SHATTO RC | $1,350 |
| October 21, 2024 | Youth Sports ProgramRecreation and Parks | DAILY MEALS FOR PLAYLA SWIM TEAM CHAMPS MEET ON 8/25/24 | $3,750 |
| January 11, 2024 | Contractual ServicesRecreation and Parks | CATERING SERVICES FOR NEW YEAR'S EVE COMMUNITY CELEBRATION AND RINGING OF KOREAN BELL ON 12/31/23. | $3,750 |
| December 29, 2023 | Sports & Cultural Programming -CD14Recreation and Parks | FOOD FOR GLADYS PARK'S COMMUNITY EVENT "NATIONAL METHAMPHETAMINE AWARENESS" 11/30/23 | $3,000 |
| September 15, 2023 | Sports & Cultural Programming -CD14Recreation and Parks | FOOD FOR SAN JULIAN AND GLADYS PARK COMMUNITY EVENTS ON 8/26/23 - INVOICE 8-28-2023 | $3,600 |
| September 12, 2023 | Contractual ServicesRecreation and Parks | FOOD SERVICES AT EXPO CENTER BOARDWALK 1 SUMMER SPORTS BANQUET ON 8/19/23 | $9,600 |
| September 5, 2023 | Sports & Cultural Programming -CD14Recreation and Parks | FOOD FOR SAN JULIAN AND GLADYS PARK COMMUNITY EVENTS ON 7/29/23 | $3,600 |
| March 2, 2023 | Sports & Cultural Programming -CD14Recreation and Parks | SOUL FOOD LUNCH SERVICE - SKID ROW BLACK HISTORY MONTH CELEBRATION. 2/18/23. | $4,913 |
| October 27, 2022 | Expo Center Facility RentalRecreation and Parks | PERSHING/SKID ROW FOOD CATERING SERVICE ON 9/3/22 | $5,250 |
| June 20, 2022 | Expo Center Facility RentalRecreation and Parks | FOOD CATERING SERVICES FOR SKID ROW PARKS ON 5/4/22 | $1,875 |
| April 20, 2022 | Expo Center Facility RentalRecreation and Parks | FOOD CATERING SERVICES FOR SKID ROW PARKS ON 3/18/22 | $3,000 |
| July 21, 2021 | Contractual ServicesAging | SR MEALS INV 412414-53 | $13,260 |
| July 13, 2021 | Contractual ServicesAging | SR MEALS INV 4548-52 | $13,455 |
| July 13, 2021 | Contractual ServicesAging | FINAL PYMT INV 329-50 | $10 |
| May 6, 2021 | Contractual ServicesAging | PART'L PYMT INV 329-50 | $6,750 |
| April 21, 2021 | Contractual ServicesAging | SR MEALS INV 38311-47 | $14,040 |
| April 21, 2021 | Contractual ServicesAging | SR MEALS INV 315318-48 | $13,780 |
| April 20, 2021 | Contractual ServicesAging | SR MEALS INV 322325-49 | $13,520 |
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.