CheckbookVendor
What has the City paid We Are Happy Corp.?
$323K in City payments across 2 checks, from August 24, 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: WE ARE HAPPY CORP.
$323KTotal paid
2Payments
$161,614Average payment
FY2026-27Peak full year · $323K
By fiscal year
FY2026-27 *
$323K
Who pays them
City Council$323K
What for
CD 9 Redevelopment Fund$323K
2 payments
* FY2026-27 is still in progress — $323K 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 | CD 9 Redevelopment FundCity Council | INVOICE # 2026-118-0515, CD 9/ AS-NEEDED SPECIAL EVENT PLANNING AND PRODUCTION SERVICES | $50,000 |
| August 24, 2026 | CD 9 Redevelopment FundCity Council | INVOICE # 2026-101-0503, CD 9/ TO DEFRAY GENERAL OPERATING EXPENSES/COSTS ASSOCIATED WITH THE 2026 W | $273,229 |
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.