CheckbookVendor
What has the City paid Stonefire Grill 2 Inc?
$10K in City payments across 7 checks, from July 3, 2024 to June 16, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: STONEFIRE GRILL 2 INC
$10KTotal paid
7Payments
$1,455Average payment
FY2024-25Peak full year · $6K
By fiscal year
FY2024-25
$6K
FY2025-26
$4K
Who pays them
What for
Contractual Services$10K
7 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 16, 2026 | Contractual ServicesYouth Development | INVOICE #E57628 | $1,484 |
| May 12, 2026 | Contractual ServicesYouth Development | INVOICE #E57308 | $485 |
| September 15, 2025 | Contractual ServicesYouth Development | INVOICE #E55440 | $734 |
| August 22, 2025 | Contractual ServicesYouth Development | INVOICE #E55260 | $1,300 |
| February 25, 2025 | Contractual ServicesYouth Development | INVOICE # E54114 | $434 |
| September 5, 2024 | Contractual ServicesYouth Development | INVOICE # E52612 | $790 |
| July 3, 2024 | Contractual ServicesYouth Development | INVOICE # E53960 | $4,959 |
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.