CheckbookVendor
What has the City paid Superior Electrical Advertising Inc?
$7K in City payments across 3 checks, from March 16, 2020 to June 8, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: SUPERIOR ELECTRICAL ADVERTISING INC
$7KTotal paid
3Payments
$2,188Average payment
FY2019-20Peak full year · $7K
By fiscal year
FY2019-20
$7K
Who pays them
What for
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| June 8, 2020 | Landscaping and Miscellaneous MaintenanceCultural Affairs | FOR THE INSTALLATION OF LIGHTS REMOVED DUE TO WATER DAMAGE AT WARNER GRAND THEATER, 05/20/20 | $1,880 |
| May 28, 2020 | Landscaping and Miscellaneous MaintenanceCultural Affairs | FOR EXTENSIVE REPAIRS TO WGT MARQUEE. SERVICE DATES: 3/26/20-4/7/20 | $2,342 |
| March 16, 2020 | Landscaping and Miscellaneous MaintenanceCultural Affairs | FOR EXTENSIVE REPAIRS TO WGT MARQUEE. SERVICE DATES: 3/26/20-4/7/20 | $2,341 |
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.