CheckbookVendor
What has the City paid The Canvas LA LLC?
$241K in City payments across 18 checks, from July 12, 2023 to April 6, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: THE CANVAS LA LLC
$241KTotal paid
18Payments
$13,413Average payment
FY2024-25Peak full year · $112K
By fiscal year
FY2023-24
$104K
FY2024-25
$112K
FY2025-26
$25K
Who pays them
City Council$186K
Cultural Affairs$55K
What for
CD 10 Redevelopment Fund$113K
7 payments
Office and Administrative$73K
8 payments
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 |
|---|---|---|---|
| April 6, 2026 | CD 10 Redevelopment FundCity Council | INV# 123, TO DEFRAY THE COST OF PRODUCTION FOR WESTSIDE NEIGHBORHOOD PARK SNOW DAY. | $11,000 |
| July 30, 2025 | Office and AdministrativeCity Council | CD10- THE CANVAS LA LLC INV#CANVASLA-01 | $7,200 |
| July 30, 2025 | Office and AdministrativeCity Council | CD10- THE CANVAS LA LLC INV#CANVASLA-02 | $6,500 |
| May 30, 2025 | Council Civic FundCultural Affairs | CD 9 - A PUBLIC PROGRAM IN CELEBRATION OF AFRICAN AMERICAN HERITAGE MONTH AT CITY HALL, 2/26/2025 | $5,500 |
| April 7, 2025 | CD 10 Redevelopment FundCity Council | INV# 25-CLK-163, TO DEFRAY THE COST OF CUSTOM FABRICATION, LIGHTING, AND FURNITURE FOR THE LOVE HUTT | $24,200 |
| April 7, 2025 | CD 10 Redevelopment FundCity Council | INV# 25-CLK-156, TO DEFRAY THE COST OF PRODUCTION FOR THE WESSON STEP DEDICATION | $12,750 |
| March 18, 2025 | CD 10 Redevelopment FundCity Council | INV# 25-CLK-135, TO DEFRAY THE COST OF PRODUCTION FOR LEIMERT PARK SNOW DAY | $15,500 |
| February 25, 2025 | Council Civic FundCultural Affairs | LEIMERT PARK SNOW NIGHT EVENT | $24,750 |
| February 3, 2025 | CD 10 Redevelopment FundCity Council | INV# 25-CLK-124, TO DEFRAY THE COST OF EVENT DRAPING FOR COUNCILWOMAN HUTT'S COMM. | $16,400 |
| February 3, 2025 | CD 10 Redevelopment FundCity Council | INV# 25-CLK-123, TO DEFRAY THE COST OF PRODUCTION FOR JIM GILLIAM SNOW DAY | $11,000 |
| August 23, 2024 | Office and AdministrativeCity Council | CD10- THE CANVAS LA LLC INV#34026-000099 | $2,190 |
| August 22, 2024 | Office and AdministrativeCity Council | CD10- THE CANVAS LA LLC INV#34026-000099 | -$2,190 |
| July 9, 2024 | Office and AdministrativeCity Council | CD10- THE CANVAS LA LLC INV#34026-000099 | $2,190 |
| June 7, 2024 | Council Civic FundCultural Affairs | CD10 WOMEN'S EMPOWERMENT | $25,000 |
| March 27, 2024 | Office and AdministrativeCity Council | CD 10 EVENT PLANNING SERVICES | $16,425 |
| March 27, 2024 | Office and AdministrativeCity Council | CD 10 EVENT PLANNING SERVICES | $520 |
| December 29, 2023 | CD 10 Redevelopment FundCity Council | W/C: TAYLOR.HOWIESAWDON@LACITY.ORG /INV # 34026-000080 / CD 10 | $22,500 |
| July 12, 2023 | Office and AdministrativeCity Council | CD10 - EVENT PRODUCTION SERVICES - MOTHERS DAY EVENT ON 5/11/23 | $40,000 |
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.