CheckbookVendor

What has the City paid Valley Relics?

$55K in City payments across 8 checks, from August 7, 2017 to November 10, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: VALLEY RELICS

$55KTotal paid
8Payments
$6,838Average payment
FY2018-19Peak full year · $23K

By fiscal year

FY2017-18
$9K
FY2018-19
$23K
FY2019-20
$17K
FY2022-23
$5K

Who pays them

City Clerk$23K
City Council$17K
Cultural Affairs$15K

What for

Sunshine Cyn-Bfi$23K

1 payment

CD 12 Redevelopment Fund$17K

1 payment

16719 W Schoenborn St 91343$6K

2 payments

Madrid Theatre Cultural Hub/Canoga Park Stage Arts Lab Activ$5K

1 payment

9135 N Independence Ave 91311$2K

1 payment

9325 N Reseda Blvd 91324$1K

1 payment

19401 W Business Ctr Dr 91324$474

1 payment

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.

DateBudget linePurposeAmount
November 10, 2022Madrid Theatre Cultural Hub/Canoga Park Stage Arts Lab ActivCultural AffairsMOVIE AT THE MADRID: COCO$5,488
February 21, 2020CD 12 Redevelopment FundCity CouncilCD12 DRIVE-IN MOVIE EVENT$17,000
December 13, 2018Sunshine Cyn-BfiCity ClerkDEFRAY COST FOR "MAKING MOVIES THAT MATTER" YOUTH FILM FESTIVAL, CSUN$22,721
August 10, 201716719 W Schoenborn St 91343Cultural AffairsREFER TO ARTICLE II OF THE GRANTS CONTRACT FOR TERM AND SERVICES TO BE PROVIDED BY CONTRACTOR$3,499
August 7, 201716719 W Schoenborn St 91343Cultural AffairsREFER TO ARTICLE II OF THE GRANTS CONTRACT FOR TERM AND SERVICES TO BE PROVIDED BY CONTRACTOR$2,196
August 7, 20179135 N Independence Ave 91311Cultural AffairsREFER TO ARTICLE II OF THE GRANTS CONTRACT FOR TERM AND SERVICES TO BE PROVIDED BY CONTRACTOR$2,030
August 7, 20179325 N Reseda Blvd 91324Cultural AffairsREFER TO ARTICLE II OF THE GRANTS CONTRACT FOR TERM AND SERVICES TO BE PROVIDED BY CONTRACTOR$1,301
August 7, 201719401 W Business Ctr Dr 91324Cultural AffairsREFER TO ARTICLE II OF THE GRANTS CONTRACT FOR TERM AND SERVICES TO BE PROVIDED BY CONTRACTOR$474

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.