CheckbookBudget line

What has the City spent on Prop a MNT Srvcing Epicc FY08?

$3.0M across 16 payments, August 4, 2017 to February 12, 2026 — 5 purchase orders and 5 vendors, run by Recreation and Parks.

Checkbook LA · Through Sep 9, 2026

As published: PROP A MNT SRVCING EPICC FY08

Spans more than one contract

This budget line has run for 4 fiscal years across 5 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.

$3.0MTotal spent
5Purchase orders
5Vendors
81%Largest vendor's share

Spending by fiscal year

FY2017-18
$67K
FY2023-24
$5K
FY2024-25
$639K
FY2025-26
$2.3M

Who was paid

Olin Partnership, LTD$2.4M

10 payments

Best Contracting Services Inc.$489K

3 payments

Commercial Coating Co Inc$67K

1 payment

Castlerock Environmental, Inc$3K

1 payment

Integrity Environmental Consultants Inc$2K

1 payment

Under which orders

SC88CO25004140M$2.4M

10 payments · May 27, 2025 to February 12, 2026

SC88CO18003467K$67K

1 payment · August 4, 2017 to August 4, 2017

SC88CO24003971M$3K

1 payment · March 21, 2024 to March 21, 2024

SC88CO24003976M$2K

1 payment · June 14, 2024 to June 14, 2024

SC88CO24003796K$0

2 payments · November 7, 2024 to November 26, 2024

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.