CheckbookVendor
What has the City paid Swell Creative Group, LLC?
$20K in City payments across 1 checks, from September 3, 2026 to September 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: SWELL CREATIVE GROUP, LLC
$20KTotal paid
1Payments
$19,500Average payment
FY2026-27Peak full year · $20K
By fiscal year
FY2026-27 *
$20K
Who pays them
What for
Operating Supplies$20K
1 payment
* FY2026-27 is still in progress — $20K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
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 |
|---|---|---|---|
| September 3, 2026 | Operating SuppliesPublic Works – Street Lighting | KICKOFF + DISCOVERY - LA BSL WEBSITE & BRAND TRANSFORMATION | $19,500 |
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.