CheckbookBudget line

What has the City spent on PRJ-Studio City?

$1.3M across 41 payments, July 27, 2017 to August 19, 2026 — 6 purchase orders and 6 vendors, run by City Administrative Officer.

Checkbook LA · Through Sep 9, 2026

As published: PRJ-STUDIO CITY

Spans more than one contract

This budget line has run for 9 fiscal years across 6 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$1.3MTotal spent
6Purchase orders
6Vendors
45%Largest vendor's share

Spending by fiscal year

FY2017-18
$324K
FY2018-19
$100K
FY2019-20
$4K
FY2020-21
$23K
FY2022-23
$650
FY2023-24
$10K
FY2024-25
$687K
FY2025-26
$111K
FY2026-27 *
$17K

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $30K.

Who was paid

Ford E C Inc$569K

2 payments

Sma Inc$543K

24 payments

WSP USA Inc.$138K

11 payments

Historic Resources Group, LLC$11K

1 payment

Dudek$10K

2 payments

Ambient Environmental Inc$4K

1 payment

Under which orders

SC10CO25004069K$569K

2 payments · October 24, 2024 to December 16, 2024

SC10MSACO17124704M$543K

24 payments · July 27, 2017 to June 5, 2026

SC10CO25141865M$138K

11 payments · April 14, 2025 to August 19, 2026

SC10CO18123105MC$11K

1 payment · May 2, 2019 to May 2, 2019

SC10CO24139061MC$10K

2 payments · April 18, 2024 to April 30, 2024

SC10CO20003562MC$4K

1 payment · February 28, 2020 to February 28, 2020

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.