CheckbookVendor

What has the City paid Still Room Co.?

$317K in City payments across 11 checks, from June 20, 2019 to September 25, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: STILL ROOM CO.

$317KTotal paid
11Payments
$28,789Average payment
FY2019-20Peak full year · $190K

By fiscal year

FY2018-19
$13K
FY2019-20
$190K
FY2021-22
$43K
FY2022-23
$50K
FY2023-24
$9K
FY2024-25
$13K

Who pays them

What for

6 payments

Contractual Services$21K

3 payments

1 payment

1400 S Los Palos 90023 PMT 00857$500

1 payment

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
September 25, 2024Contractual ServicesCultural AffairsBROCHURES FOR HOLLYHOCK HOUSE$8,400
September 25, 2024Contractual ServicesCultural AffairsBROCHURES FOR HOLLYHOCK HOUSE$4,690
March 19, 20241400 S Los Palos 90023 PMT 00857Cultural AffairsGRAPHIC DESIGN SERVICES FOR CURRENT LA PUBLIC ART$500
August 10, 2023Contractual ServicesCultural Affairs2023 HOLLYHOCK HOUSE TOUR BROCHURE DESIGN AND PRODUCTION$8,400
January 4, 2023Interest EarnedCultural AffairsGRAPHIC DESIGN SERVICES FOR CURRENT:LA FOOD$19,800
September 14, 2022Interest EarnedCultural AffairsGRAPHIC DESIGN SERVICES FOR CURRENT:LA FOOD$30,000
August 25, 2021Interest EarnedCultural AffairsGRAPHIC DESIGN SERVICES FOR CURRENT:LA FOOD$42,600
May 26, 2020Interest EarnedCultural AffairsGRAPHIC DESIGN SERVICES FOR CURRENT:LA FOOD$69,784
October 23, 2019Interest EarnedCultural AffairsGRAPHIC DESIGN SERVICES FOR CURRENT:LA FOOD$48,000
August 9, 2019Interest EarnedCultural AffairsGRAPHIC DESIGN SERVICES FOR CURRENT:LA FOOD$72,000
June 20, 2019Black Doll ShowCultural AffairsPLEASE REFER TO ART II (C) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$12,500

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.