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Neighborhood Council Expenditures for Fiscal Year 2014

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Neighborhood Council

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2013
Arroyo Seco
2013-07-26 00:00:00
ASNC-MONTECITO HEIGHTS Park&Rec-INV#051013ASNC
Department of Recreation and Parks
Outreach
Event
1433.08
2013
Arroyo Seco
2013-07-26 00:00:00
ASNC-RamonaHallCommunityCenter-05/10/13 INV#051013ASNC
Department of Recreation and Parks
Outreach
Event
1644.72
2013
Atwater Village
2013-07-03 00:00:00
DWP lighting FOR 2932 GLEN HURST AVE.3/18/13-4/16/13
Department of Water and Power
Operational Expense
Utilities
16.5
2013
Elysian Valley Riverside
2013-08-07 00:00:00
EVRNC-ELYSIAN VALLEY REC CENTER 2 INV. #2
Department of Recreation and Parks
Outreach
Facilities
255
2013
Elysian Valley Riverside
2013-08-07 00:00:00
EVRNC-ELYSIAN VALLEY REC CENTER 2 INV. 1678
Department of Recreation and Parks
Outreach
Facilities
500
2013
Empowerment Congress North
2013-08-07 00:00:00
ECNANDC-COMMUNITY LIGHTING ACCT#742749-316319-5/1/2013-5/31/2013
Department of Water and Power
Operational Expense
Utilities
16.5
2013
Empowerment Congress North
2013-08-07 00:00:00
ECNANDC-COMMUNITY LIGHTING ACCT#742749316322-5/1/2013-5/31/2013
Department of Water and Power
Operational Expense
Utilities
33
2013
Glassell Park
2014-05-13 00:00:00
RICOH AMERICAS CORPORATION
Operational Expense
Office
104.28
2013
Glassell Park
2014-05-13 00:00:00
RICOH AMERICAS CORPORATION
Operational Expense
Office
1097.86
2013
Glassell Park
2014-05-15 00:00:00
RICOH AMERICAS CORPORATION
Operational Expense
Office
104.28
2013
Lincoln Heights
2014-06-25 00:00:00
LHNC-Downey Rec Center-INV#15868A
Department of Recreation and Parks
Outreach
Facilities
175
2013
Mar Vista
2014-06-25 00:00:00
MVCC-MAR VISTA RECREATION CENTER IMPROVEMENTS/ENHANCEMENTS
Department of Recreation and Parks
Community Improvement Project
Recreation
490.66
2013
Northwest San Pedro
2013-12-06 00:00:00
NSPNC-KIDS SUMMER CAMP T-SHIRTS 01/31/2013
Department of Recreation and Parks
Community Improvement Project
Community Services
800
2013
PICO
2014-04-23 00:00:00
RICOH AMERICAS CORPORATION
Operational Expense
Office
119.77
2013
PICO
2014-04-24 00:00:00
RICOH AMERICAS CORPORATION
Operational Expense
Office
64.31
2013
PICO
2014-04-24 00:00:00
RICOH AMERICAS CORPORATION
Operational Expense
Office
121.51
2013
Pacoima
2013-08-07 00:00:00
PACNC-LEASE FROM JAN TO JUNE 2013
Community Development Department
Operational Expense
Facilities
900
2013
South Robertson
2013-08-02 00:00:00
SRNC-Business cards for Board members-INV#81389
Department of General Services
Outreach
Promotion
603
2013
Voices of 90037
2013-08-07 00:00:00
V90037-STRAGETIC VIOLENCE REDUCTION PROGRAM 06/30/2013
Office of the Mayor
Community Improvement Project
Community Services
5000
2014
Arleta
2013-07-25 00:00:00
ANC-TEMP I. SANDOVAL W/E 6/16
PARTNERS IN DIVERSITY INC
Operational Expense
Temporary Admin Staff
80.85
2014
Arleta
2013-09-17 00:00:00
ANC-MTG SPACE FOR 8/20/13, 9/17/13 & 10/15/13
LOS ANGELES UNIFIED SCHOOL DISTRICT
Operational Expense
Facilities
357.48
2014
Arleta
2013-09-24 00:00:00
FAST FOOD RESTAURANTS
DOMINO'S 8243
Operational Expense
Refreshments
52.25
2014
Arleta
2013-12-13 00:00:00
ANC- Community Meeting-Beachy Elementary School 11/16/13
LOS ANGELES UNIFIED SCHOOL DISTRICT
Operational Expense
Facilities
99.48
2014
Arleta
2013-12-13 00:00:00
ANC- website Maintenance- 10/16/13-11/15/13
AARON DEVANDRY
Operational Expense
Website Services
160
2014
Arleta
2013-12-23 00:00:00
ANC-TEMP I. SANDOVAL W/E 6/30/13
PARTNERS IN DIVERSITY INC
Operational Expense
Temporary Admin Staff
69.3
2014
Arleta
2014-01-03 00:00:00
COMBINED MAIL/PHONE
OFFICE DEPOT #5125
Operational Expense
Office
103.35
2014
Arleta
2014-01-03 00:00:00
COMBINED MAIL/PHONE
OFFICE DEPOT #5125
Operational Expense
Office
277.1
2014
Arleta
2014-01-07 00:00:00
BOOK STORES
AMAZON MKTPLACE PMTS
Operational Expense
Office
258
2014
Arleta
2014-01-07 00:00:00
STATIONERY STORE/SUPPLIES
OFFICE DEPOT #889
Operational Expense
Office
299.9
2014
Arleta
2014-01-08 00:00:00
GROCERY STORES,SUPERMARK
SMARTNFINAL46010104602
Outreach
Event
63.47
2014
Arleta
2014-01-22 00:00:00
FAST FOOD RESTAURANTS
SUBWAY 00594952
Outreach
Refreshments
120
2014
Arleta
2014-01-25 00:00:00
FAST FOOD RESTAURANTS
DOMINO'S 8243
Outreach
Refreshments
141.6
2014
Arleta
2014-01-31 00:00:00
ANC-10/14/13-10/20/13-I Sandoval
PARTNERS IN DIVERSITY INC
Operational Expense
Temporary Staff
103.95
2014
Arleta
2014-01-31 00:00:00
ANC-12/16/13-12/22/13-I Sandoval
PARTNERS IN DIVERSITY INC
Operational Expense
Temporary Staff
115.5
2014
Arleta
2014-02-03 00:00:00
ANC-I.Sandoval-W/E12/29
PARTNERS IN DIVERSITY INC
Operational Expense
Temporary Admin Staff
92.4
2014
Arleta
2014-02-04 00:00:00
MISC PERSONAL SERVICES
ARLETA SELF STORAGE
Operational Expense
Office
249.82
2014
Arleta
2014-02-11 00:00:00
DRUG STORES & PHARMACIES
WALGREENS #6124
Operational Expense
Refreshments
43.41
2014
Arleta
2014-02-18 00:00:00
FAST FOOD RESTAURANTS
SUBWAY 00594952
Outreach
Refreshments
135
2014
Arleta
2014-02-21 00:00:00
COMBINED MAIL/PHONE
OFFICE DEPOT #5125
Operational Expense
Office
244.12
2014
Arleta
2014-02-24 00:00:00
FAST FOOD RESTAURANTS
DOMINO'S 8243
Operational Expense
Refreshments
84.93
2014
Arleta
2014-02-28 00:00:00
ANC-TRANSLATION 01/21/14
AXIOM TRANSLATIONS LLC
Operational Expense
Translation
225
2014
Arleta
2014-03-03 00:00:00
ANC-Narconon Drug Prevention and Education
NARCONON: DRUG PREVENTION & EDUCATION/ C
Neighborhood Purpose Grant
Non-Profit
500
2014
Arleta
2014-04-17 00:00:00
ANC-S. Irving- W/E 02/23/14
PARTNERS IN DIVERSITY INC
Operational Expense
Temporary Admin Staff
92.4
2014
Arleta
2014-05-07 00:00:00
COMBINED MAIL/PHONE
OFFICE DEPOT #5125
Operational Expense
Office
228.64
2014
Arleta
2014-05-20 00:00:00
FAST FOOD RESTAURANTS
SUBWAY 00594952
Operational Expense
Refreshments
75
2014
Arleta
2014-06-20 00:00:00
ANC-BEA Arleta Gateway- 01/17/14
NORTHEAST GRAFFITI BUSTERS
Community Improvement Project
Beautification
4253.39
2014
Arleta
2014-06-23 00:00:00
ANC-Arleta Gateway- 06/19/14-12/18/14
TAJO LANDSCAPE, INC
Community Improvement Project
Beautification
2950
2014
Arroyo Seco
2013-06-12 00:00:00
COMMERCIAL PHOTOGRAPHY
K & J PRINT
Outreach
Promotional
899.25
2014
Arroyo Seco
2013-06-12 00:00:00
GROCERY STORES,SUPERMARK
SUPER A FOODS 5407
Operational Expense
Refreshments
81.65
2014
Arroyo Seco
2013-06-14 00:00:00
FAST FOOD RESTAURANTS
SUBWAY 00286195
Outreach
Refreshments
180

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