CheckbookVendor

What has the City paid Senor Fish Inc?

$7K in City payments across 11 checks, from July 3, 2017 to August 5, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SENOR FISH INC

$7KTotal paid
11Payments
$663Average payment
FY2018-19Peak full year · $3K

By fiscal year

FY2017-18
$2K
FY2018-19
$3K
FY2019-20
$3K
FY2024-25
$0

Who pays them

What for

7 payments

Office and Administrative$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
August 5, 2024Office and AdministrativeNeighborhood EmpowermentW/C ADRIANA KANAMU FOOD SERVICE FOR 7/29/19 CIVIC YOUTH GRADUATION$1,530
August 2, 2024Office and AdministrativeNeighborhood EmpowermentCIVIC ENGAGEMENT - YOUTH GRADUATION 7/29/19 CATERING SERVICES-$1,530
February 25, 2020DRP Co GrantCity AttorneyDRP EVENT 101619-102219$986
December 18, 2019DRP Co GrantCity AttorneyDRP FUNDS 073018-081018$2,490
December 18, 2019DRP Co GrantCity AttorneyDRP CATERING 011419-012319$548
December 18, 2019DRP Co GrantCity AttorneyDRP CATERING 011419-012319-$548
December 18, 2019DRP Co GrantCity AttorneyDRP FUNDS 073018-081018-$2,490
August 16, 2019Office and AdministrativeNeighborhood EmpowermentCIVIC ENGAGEMENT - YOUTH GRADUATION 7/29/19 CATERING SERVICES$1,530
March 13, 2019DRP Co GrantCity AttorneyDRP CATERING 011419-012319$548
December 18, 2018DRP Co GrantCity AttorneyDRP FUNDS 073018-081018$2,490
July 3, 2017FY16-17 DRP Co GrantCity AttorneyCATERING EXPENSE FOR VOLUNTEER APPRECIATION LUNCHEON 062017$1,742

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.