CheckbookVendor
What has the City paid Robert Webb?
$70K in City payments across 31 checks, from May 3, 2024 to April 10, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ROBERT WEBB
$70KTotal paid
31Payments
$2,242Average payment
FY2025-26Peak full year · $38K
By fiscal year
FY2023-24
$12K
FY2024-25
$19K
FY2025-26
$38K
Who pays them
City Council$70K
What for
Office and Administrative$62K
27 payments
CD 10 Redevelopment Fund$4K
1 payment
CD 9 Redevelopment Fund$4K
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 |
|---|---|---|---|
| April 10, 2026 | CD 9 Redevelopment FundCity Council | INV # 3540, TO COVER COST OF INVOICE # 3540. THEY PROVIDED SNOW CONES AT OUR TRINITY REC BOO-TACULA | $1,537 |
| April 10, 2026 | CD 9 Redevelopment FundCity Council | INV # 3578, TO COVER COST OF INVOICE # 3578. FOR UNLIMITED SNOWCONE SERVICES AT OUR SPRING EVENT AT | $1,537 |
| April 10, 2026 | CD 9 Redevelopment FundCity Council | INV # 3522, TO COVER COST OF INVOICE # 3522. THEY PROVIDED SNOWCONE SERVICES AT OUR COMMUNITY WELLN | $768 |
| November 25, 2025 | Office and AdministrativeCity Council | CD10-INV#3544 | $1,537 |
| November 25, 2025 | Office and AdministrativeCity Council | CD10-INV#3543 | $1,537 |
| November 25, 2025 | Office and AdministrativeCity Council | CD10-INV#3538 | $768 |
| October 16, 2025 | Office and AdministrativeCity Council | CD09-INV#3529 | $1,152 |
| October 16, 2025 | Office and AdministrativeCity Council | CD09-INV#3520 | $768 |
| September 25, 2025 | Office and AdministrativeCity Council | CD10-INV#3524 | $1,537 |
| September 24, 2025 | Office and AdministrativeCity Council | CD10 KOOL KIDS INVOICE 3476 | $767 |
| September 16, 2025 | Office and AdministrativeCity Council | CD9 - KOOL KIDS SNOW CONES INV#3482 | $1,537 |
| September 2, 2025 | Office and AdministrativeCity Council | CD10-INV#3508 | $3,841 |
| September 2, 2025 | Office and AdministrativeCity Council | CD10-INV# 3509-V2 | $1,921 |
| September 2, 2025 | Office and AdministrativeCity Council | CD10-INV# 3510 | $1,921 |
| September 2, 2025 | Office and AdministrativeCity Council | CD10-INV#3511 | $1,537 |
| August 12, 2025 | Office and AdministrativeCity Council | CD10- INV#3509 | $6,146 |
| August 12, 2025 | Office and AdministrativeCity Council | CD10- INV#3501 | $2,305 |
| August 12, 2025 | Office and AdministrativeCity Council | CD10- INV#3485 | $1,921 |
| August 12, 2025 | Office and AdministrativeCity Council | CD10- INV# 3507 | $1,921 |
| August 12, 2025 | Office and AdministrativeCity Council | CD10- INV# 3504 | $1,921 |
| August 12, 2025 | Office and AdministrativeCity Council | CD10- INV#3514 | $1,537 |
| May 22, 2025 | CD 10 Redevelopment FundCity Council | INV # 3475, TO DEFRAY THE COST OF SNOWCONES FOR CD10 SPRING COMMUNITY YOSHI EVENT | $3,841 |
| December 24, 2024 | Office and AdministrativeCity Council | CD09- KOOL KIDS SNOW FROZEN TREATS INV# 3433 | $986 |
| November 13, 2024 | Office and AdministrativeCity Council | CD10- KOOL KIDS SNOW FROZEN TREATS INV# CD10- KOOL KIDS SNOW FROZEN TREATS INV#3452 | $1,643 |
| October 11, 2024 | Office and AdministrativeCity Council | CD10- KOOL KIDS SNOW FROZEN TREATS INV# CD10- KOOL KIDS SNOW FROZEN TREATS INV#3442 | $657 |
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.