CheckbookVendor

What has the City paid Royal Media Network Inc.?

$351K in City payments across 111 checks, from July 24, 2017 to February 2, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ROYAL MEDIA NETWORK INC.

$351KTotal paid
111Payments
$3,161Average payment
FY2019-20Peak full year · $204K

By fiscal year

FY2017-18
$55K
FY2018-19
$14K
FY2019-20
$204K
FY2020-21
$7K
FY2021-22
$39K
FY2022-23
$23K
FY2023-24
$2K
FY2024-25
$6K
FY2025-26
$232

Who pays them

Transportation$133K
Fire$43K
Non-departmental: Capital Improvement Expense Program$40K
Public Works – Street Services$39K
Personnel$28K
Recreation and Parks$27K
General Services$25K
City Council$8K
Economic and Workforce Development$3K
City Attorney$2K

What for

Led Replacement Modules$132K

5 payments

Field Equipment Expense$61K

15 payments

Yards and Shops - GSD$40K

1 payment

Available$21K

3 payments

Employee Service Pins$21K

25 payments

Ca/F/F Apprentic Training$21K

1 payment

Office and Administrative$21K

45 payments

Operating Supplies$15K

3 payments

Aquatics Division$10K

5 payments

Maintenance Materials, Supplies & Services$3K

1 payment

Uniforms$3K

2 payments

Paint and Sign Maintenance$2K

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.

DateBudget linePurposeAmount
February 2, 2026Office and AdministrativeCity CouncilTRI COLOR RIBBON SAMPLE-SAMPLE FEE$217
February 2, 2026Office and AdministrativeCity CouncilFREIGHT, SHIPPING$15
January 30, 2025AvailableGeneral ServicesCABLE WIRE,POLARA CABLE 4 WIRE,18AWG,BELDEN 8489 OR,$6,351
August 1, 2023Office and AdministrativeCity CouncilCUSTOM 1" ROUND SHINY GOLD 2MM LAPEL PIN WITH CMYK PRINT$985
August 1, 2023Office and AdministrativeCity CouncilCUSTOM 1" ROUND SHINY GOLD 2MM LAPEL PIN-STAFF$872
August 1, 2023Office and AdministrativeCity CouncilCUSTOM BLACK PIN BOX WITH CLEAR LID$209
August 1, 2023Office and AdministrativeCity CouncilART FEE$77
August 1, 2023Office and AdministrativeCity CouncilFREIGHT, SHIPPING$30
August 1, 2023Office and AdministrativeCity CouncilFREIGHT, SHIPPING$30
August 1, 2023Office and AdministrativeCity CouncilFREIGHT, SHIPPING$10
June 21, 2023Operating SuppliesRecreation and Parks8' X 20' HIGH CUBE (9'6" TALL) CONTAINER DOORS ONE END/ONE T$11,005
June 21, 2023Operating SuppliesRecreation and ParksEXTERIOR PAINT$1,971
August 26, 2022Aquatics DivisionRecreation and ParksONE TRIP: 8'X40' HIGH CUBE CONTAINER 9'6"TALL DOOR ONE END$7,085
August 26, 2022Aquatics DivisionRecreation and Parks8' SIDE ROLL UP$1,739
August 26, 2022Aquatics DivisionRecreation and ParksWIND TURBINE$773
August 26, 2022Aquatics DivisionRecreation and ParksEXTERIOR PAINT$735
August 26, 2022Aquatics DivisionRecreation and ParksSAME SITE EMPTY RELOCATION 40' CONTAINER CUSTOMER OWNED$150
March 22, 2022Field Equipment ExpensePublic Works – Street Services8' X 40' ONE TRIP CONTAINER DOORS ONE END HIGH CUBE$30,138
March 22, 2022Field Equipment ExpensePublic Works – Street Services8' X 40' ONE TRIP CONTAINER DOORS ONE END HIGH CUBE$7,534
March 22, 2022Field Equipment ExpensePublic Works – Street ServicesDELIVERY, LOS ANGELES$1,000
March 22, 2022Field Equipment ExpensePublic Works – Street ServicesDELIVERY, SUNLAND$316
September 2, 2020Employee Service PinsPersonnel30 YEARS SERVICE PIN W/ BLACK BOX AND FOAM INSERTS TIE TACKS$2,856
September 2, 2020Employee Service PinsPersonnel10 YEARS SERVICE PIN W/ BLACK BOX AND FOAM INSERTS TIE TACKS$1,922
September 2, 2020Employee Service PinsPersonnel20 YEARS SERVICE PIN W/ BLACK BOX AND FOAM INSERTS TIE TACKS$1,274
September 2, 2020Employee Service PinsPersonnel15 YEARS SERVICE PIN W/ BLACK BOX AND FOAM INSERTS TIE TACKS$591

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.