CheckbookVendor

What has the City paid Shen Zhen New World II LLC?

$117K in City payments across 10 checks, from April 25, 2018 to May 5, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SHEN ZHEN NEW WORLD II LLC

$117KTotal paid
10Payments
$11,740Average payment
FY2023-24Peak full year · $58K

By fiscal year

FY2017-18
$8K
FY2018-19
$-8K
FY2022-23
$26K
FY2023-24
$58K
FY2024-25
$33K

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
May 5, 2025Non- Reimbursable TrainingPoliceCOMMAND OFFICER DEVELOPMENT COURSES CTRL # 24/25-1393 70Y012$8,579
February 10, 2025Non- Reimbursable TrainingPoliceCOMMAND OFFICER DEVELOPMENT COURSES CTRL # 24/25-1240 70Y012$17,734
February 10, 2025Non- Reimbursable TrainingPoliceCOMMAND OFFICER DEVELOPMENT COURSES CTRL # 24/25-1241 70Y012$2,394
October 21, 2024Non Reimbursable TrainingPoliceADDT'L PAYMENT TO JUNE 3-5 TRAINING SITE CTRL # 23/24-1202$4,252
April 24, 2024Non Reimbursable TrainingPoliceCOMMAND OFFICER DEVELOPMENT COURSES CTRL # 23/24-1202 70W002$58,282
June 1, 20232021 Targeted Violence & Terrorism Prevention Grant ProgramPoliceSHERATON UNIVERSAL HOTEL PARKING OVERAGE FEES FOR SEMINAR ON 04/19/2023; 2021 TVTP 70V572$1,078
March 28, 2023Non- Reimbursable TrainingPoliceLEADS TRAINING CTRL# 22/23-1237-JAN 30,2023 70V012$11,248
March 3, 20232021 Targeted Violence & Terrorism Prevention Grant ProgramPoliceSHERATON UNIVERSAL HOTEL SEMINAR ON 04/19/2023 TO PROVIDE PATHE TRAINING 2021 TVTP 70V572$13,831
October 1, 2018FEMA Usr 2016FireLAFD DISASTER RESPONSE SECTION AT SHERATON UNIVERSAL HOTEL 05/06-11/2018-$7,930
April 25, 2018FEMA Usr 2016FireLAFD DISASTER RESPONSE SECTION AT SHERATON UNIVERSAL HOTEL 05/06-11/2018$7,930

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.