CheckbookVendor
What has the City paid Zum Services, Inc.?
$11K in City payments across 8 checks, from July 24, 2024 to July 15, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ZUM SERVICES, INC.
$11KTotal paid
8Payments
$1,419Average payment
FY2025-26Peak full year · $7K
By fiscal year
FY2024-25
$3K
FY2025-26
$7K
FY2026-27 *
$1K
Who pays them
What for
W Valley Dist Recreation Ctr$8K
6 payments
2 payments
* FY2026-27 is still in progress — $1K 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 |
|---|---|---|---|
| July 15, 2026 | W Valley Dist Recreation CtrRecreation and Parks | INVOICE IN62983294 | $1,422 |
| March 27, 2026 | W Valley Dist Recreation CtrRecreation and Parks | IN34642957A | $1,621 |
| November 3, 2025 | W Valley Dist Recreation CtrRecreation and Parks | IN72347832, 55999124, 21125593, 42827393 | $1,455 |
| November 3, 2025 | W Valley Dist Recreation CtrRecreation and Parks | IN72347832, 55999124, 21125593, 42827393 | $1,422 |
| November 3, 2025 | W Valley Dist Recreation CtrRecreation and Parks | IN72347832, 55999124, 21125593, 42827393 | $1,422 |
| November 3, 2025 | W Valley Dist Recreation CtrRecreation and Parks | IN72347832, 55999124, 21125593, 42827393 | $925 |
| July 24, 2024 | Outdoor Equity Program, Harvard RCRecreation and Parks | 89YPAE OEP-HARVARD;CAMP SEELY TRIP INV#IN87978976 DTD 4/19/24, TRIP ID T93343712 | $1,546 |
| July 24, 2024 | Outdoor Equity Program, Harvard RCRecreation and Parks | 89YPAE OEP-HARVARD;CAMP SEELY TRIP INV# IN86669945 DTD 4/19/24, TRIP ID T44113411 | $1,544 |
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.