CheckbookVendor
What has the City paid Valley Cultural Center?
$4.5M in City payments across 177 checks, from August 1, 2017 to September 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: VALLEY CULTURAL CENTER
$4.5MTotal paid
177Payments
$25,681Average payment
FY2023-24Peak full year · $1.2M
By fiscal year
FY2017-18
$201K
FY2018-19
$307K
FY2019-20
$154K
FY2020-21
$185K
FY2021-22
$480K
FY2022-23
$655K
FY2023-24
$1.2M
FY2024-25
$670K
FY2025-26
$489K
FY2026-27 *
$250K
Who pays them
What for
CD 7 Redevelopment Fund$1.8M
14 payments
El Grito$673K
8 payments
4 payments
Council Civic Fund$142K
11 payments
2 payments
6233 N Variel Ave 91367 PMT 4241$116K
8 payments
12 payments
21701 W Ventura Blvd 91367$100K
5 payments
6901 N Tujunga Ave 91605$93K
8 payments
12833 W Ventura Blvd 91604 PMT 2992$90K
3 payments
Contractual Services$88K
3 payments
* FY2026-27 is still in progress — $250K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $76K.
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 4, 2026 | CD 7 Redevelopment FundCity Council | INV# CD07270005187, TO DEFRAY EXPENSES ASSOCIATED WITH PRODUCING A SERIES OF FREE EVENT AND PROGRAMS | $113,522 |
| August 28, 2026 | Valley Cultural Foundation Summer Programming-Warner CenterCultural Affairs | TO PRODUCE AND PRESENT JULY 4TH FIREWORKS EXTRAVAGANZA AND CD3 CONCERT | $48,478 |
| August 19, 2026 | Valley Cultural Foundation Summer Programming-Warner CenterCultural Affairs | TO PRODUCE AND PRESENT JULY 4TH FIREWORKS EXTRAVAGANZA AND CD3 CONCERT | $87,981 |
| June 5, 2026 | CD 7 Redevelopment FundCity Council | INV# CD07MR260603-2, TO DEFRAY EXPENSES DIRECTLY RELATED TO PRODUCING THE 2026 FOURTH OF JULY DRONE | $96,955 |
| May 19, 2026 | CD 7 Redevelopment FundCity Council | INV# CD07MR260507--2, TO DEFRAY EXPENSES DIRECTLY RELATED TO PRODUCING THE 2026 FOURTH OF JULY DRONE | $96,955 |
| March 26, 2026 | Cultural Grants for Family and YouthCultural Affairs | 1 OUTDOOR FESTIVAL IN CD3 | $10,370 |
| March 2, 2026 | Council Civic FundCultural Affairs | PRODUCTION OF POP-UP CONCERT | $8,500 |
| January 13, 2026 | CD 7 Redevelopment FundCity Council | INV# CD7MRC-145307-4, COVER THE EXPENSES TO PRODUCE A SERIES OF FREE EVENTS AND PROGRAMS THAT HIGHLI | $113,523 |
| November 17, 2025 | CD 4 Redevelopment FundCity Council | INV #2060, FUNDING FOR HOSTING FREE CONCERT SERIES AT VAN NUYS SHERMAN OAKS PARK IN THE CITY OF LA. | $24,450 |
| October 24, 2025 | Interest EarnedCultural Affairs | JULY 4TH FIREWORKS EXTRAVAGANZA AND 2025 SUMMER ENTERTAINMENT SERIES | $5,678 |
| September 17, 2025 | 6233 N Variel Ave 91367 PMT 4241Cultural Affairs | JULY 4TH FIREWORKS EXTRAVAGANZA AND 2025 SUMMER ENTERTAINMENT SERIES | $28,390 |
| September 17, 2025 | 6233 N Variel Ave 91367 PMT 4241Cultural Affairs | JULY 4TH FIREWORKS EXTRAVAGANZA AND 2025 SUMMER ENTERTAINMENT SERIES | $26,883 |
| September 17, 2025 | Interest EarnedCultural Affairs | JULY 4TH FIREWORKS EXTRAVAGANZA AND 2025 SUMMER ENTERTAINMENT SERIES | $1,507 |
| August 22, 2025 | 5500 N Canoga Ave 91367 PMT 07526Cultural Affairs | JULY 4TH FIREWORKS EXTRAVAGANZA AND 2025 SUMMER ENTERTAINMENT SERIES | $37,080 |
| August 22, 2025 | 5700 N Rudnick Ave 91367 PMT 07717Cultural Affairs | JULY 4TH FIREWORKS EXTRAVAGANZA AND 2025 SUMMER ENTERTAINMENT SERIES | $6,109 |
| August 22, 2025 | 6233 N Variel Ave 91367 PMT 4241Cultural Affairs | JULY 4TH FIREWORKS EXTRAVAGANZA AND 2025 SUMMER ENTERTAINMENT SERIES | $5,989 |
| August 22, 2025 | 6600 N Topanga Canyon Blvd 91303 PMT 07934Cultural Affairs | JULY 4TH FIREWORKS EXTRAVAGANZA AND 2025 SUMMER ENTERTAINMENT SERIES | $1,925 |
| August 21, 2025 | Council Civic FundCultural Affairs | CD2: NOHO SUMMER NIGHTS CONCERT SERIES, 7/26/258/16/25, NORTH HOLLYWOOD RECREATION CENTER PARK | $24,500 |
| June 9, 2025 | CD 7 Redevelopment FundCity Council | INV# 25-CLK-195/ C-145349/ CD 7 | $180,138 |
| June 9, 2025 | CD 7 Redevelopment FundCity Council | INV # 25-CLK-196/ CO145307 | $50,000 |
| May 13, 2025 | Valley Region AdmRecreation and Parks | INVOICE #3000 | $6,800 |
| February 25, 2025 | Madrid Theatre Cultural Hub/Canoga Park Stage Arts Lab ActivCultural Affairs | PROVIDE THE CONTRACTOR FUNDING TO ACT AS CHECK-WRITING AGENT FOR CD3 LANGUAGE OF THE COSMOS. | $38,295 |
| January 6, 2025 | Council Civic FundCultural Affairs | CD12 PRODUCTION SERVICES FOR MUSICAL PERFORMANCES | $8,500 |
| December 24, 2024 | 14845 W Ventura 91403 PMT 02000Cultural Affairs | PROFESSIONAL ART SERVICES FOR CD4 FALL CONCERT | $5,000 |
| December 6, 2024 | Madrid Theatre Cultural Hub/Canoga Park Stage Arts Lab ActivCultural Affairs | TAXCO GRAND OPENING ADMIN AND OPERATIONS | $13,000 |
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.