CheckbookVendor
What has the City paid Smiley Radio Properties?
$181K in City payments across 23 checks, from January 11, 2022 to June 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: SMILEY RADIO PROPERTIES
$181KTotal paid
23Payments
$7,874Average payment
FY2025-26Peak full year · $72K
By fiscal year
FY2021-22
$3K
FY2022-23
$38K
FY2023-24
$49K
FY2024-25
$21K
FY2025-26
$72K
Who pays them
What for
Contractual Services$77K
13 payments
Office and Administrative$68K
7 payments
CD 10 Redevelopment Fund$35K
2 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 |
|---|---|---|---|
| June 3, 2026 | Office and AdministrativeCity Council | CD09-SMILEY RADIO PROPERTIES INV#5540 | $10,000 |
| March 27, 2026 | CD 10 Redevelopment FundCity Council | INV# 5486, TO DEFRAY THE COST OF PRODUCTION FOR BLACK HISTORY MONTH CELEBRATION INVOICE #5486 | $25,000 |
| September 26, 2025 | Office and AdministrativeCity Council | CD09-SMILEY RADIO PROPERTIES INV#5385 | $9,000 |
| August 11, 2025 | Office and AdministrativeCity Council | CD09-SMILEY RADIO PROPERTIES | $25,000 |
| August 7, 2025 | Contractual ServicesCivil, Human Rights and Equity | INVOICE # 5352 | $2,500 |
| February 24, 2025 | Office and AdministrativeCity Council | CD08-SMILEY RADIO PROPERTIES INV#5288 | $750 |
| February 14, 2025 | CD 10 Redevelopment FundCity Council | INV # 5266/ TO DEFRAY THE COST OF PRODUCTION FOR BLACK HISTORY MONTH CELEBRATION | $10,000 |
| September 13, 2024 | Office and AdministrativeCity Council | CD09-SMILEY RADIO PROPERTIES INV#5138 | $9,750 |
| June 18, 2024 | Contractual ServicesCivil, Human Rights and Equity | INVOICE # 5085 | $15,000 |
| June 12, 2024 | Contractual ServicesCivil, Human Rights and Equity | INVOICE # 5070 | $15,000 |
| January 30, 2024 | Contractual ServicesCivil, Human Rights and Equity | INVOICE # 4913 | $4,600 |
| January 30, 2024 | Contractual ServicesCivil, Human Rights and Equity | INVOICE # 4894 | $2,000 |
| January 30, 2024 | Contractual ServicesCivil, Human Rights and Equity | INVOICE # 4892 | $1,000 |
| January 30, 2024 | Contractual ServicesCivil, Human Rights and Equity | INVOICE # 4891 | $1,000 |
| September 20, 2023 | Office and AdministrativeCity Council | CD9 - AUDIO MEDIA EVENT ADVERTISEMENT | $10,000 |
| June 23, 2023 | Contractual ServicesCivil, Human Rights and Equity | INVOICE # 4744 | $10,000 |
| June 23, 2023 | Contractual ServicesCivil, Human Rights and Equity | INVOICE # 4745 | $6,000 |
| November 1, 2022 | Contractual ServicesCivil, Human Rights and Equity | INVOICE # 4436 | $5,000 |
| October 31, 2022 | Cannabis Public Information, Education and OutreachCannabis Regulation | ENCUMBER FUNDS FOR DIGITAL ADVERTISING FOR DCR'S VIRTUAL TOWN HALL AND FOR A 1-HOUR RADIO INTERVIE | $1,500 |
| July 13, 2022 | Contractual ServicesCity Clerk | LACCRC SEPT/2021 ADVERTISING SERVICES | $7,000 |
| July 13, 2022 | Contractual ServicesCity Clerk | LACCRC OCT/2021 ADVERTISING SERVICES | $6,800 |
| July 13, 2022 | Contractual ServicesCity Clerk | LACCRC AUG/2021 ADVERTISING SERVICES | $1,200 |
| January 11, 2022 | Office and AdministrativeCity Council | CD9 - BIG LEAP PROGRAM CAMPAIGN | $3,000 |
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.