CheckbookVendor
What has the City paid AECOM Technical Services Inc?
$21.4M in City payments across 672 checks, from July 12, 2017 to September 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: AECOM TECHNICAL SERVICES INC
$21.4MTotal paid
672Payments
$31,818Average payment
FY2024-25Peak full year · $2.3M
By fiscal year
FY2017-18
$1.1M
FY2018-19
$2.1M
FY2019-20
$2.2M
FY2020-21
$1.6M
FY2021-22
$1.0M
FY2022-23
$1.5M
FY2023-24
$1.5M
FY2024-25
$2.3M
FY2025-26
$680K
FY2026-27 *
$7.5M
Who pays them
Non-departmental$8.0M
City Planning$2.6M
Transportation$1.2M
Building and Safety$188K
Housing$154K
Recreation and Parks$114K
Mayor$91K
What for
Contractual Services$8.7M
60 payments
Reap/Scag$1.9M
33 payments
93 payments
107 payments
Paseo Del Mar$778K
14 payments
LA River Low Flow Diversions (Compton Greek)$638K
8 payments
26 payments
45 payments
38 payments
28 payments
13 payments
4 payments
* FY2026-27 is still in progress — $7.5M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $250K.
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 | Contractual ServicesCity Planning | (F100) MARKET AND ECONOMIC STUDY FOR THE DENSITY BONUS ORDINANCE UPDATE | $58,360 |
| August 31, 2026 | Contractual ServicesPublic Works – Engineering | EMERGENCY PM AND SUPPORT SRVCS FOR 2025 WIND AND FIRE STORM RESPONSE | $3,955,890 |
| August 21, 2026 | Building and Safety TrainingBuilding and Safety | TO PROVIDE PROFESSIONAL OSHA ONLINE TRAINING AND SERVICES. | $2,484 |
| July 23, 2026 | Contractual ServicesCity Planning | (F100) ECONOMIC STUDY TO INFORM THE DEVELOPMENT OF THE VAN NUYS AIRPORT SPECIFIC PLAN | $68,841 |
| July 15, 2026 | Contractual ServicesPublic Works – Engineering | EMERGENCY PM AND SUPPORT SRVCS FOR 2025 WIND AND FIRE STORM RESPONSE | $3,431,160 |
| June 23, 2026 | Anaheim Street Widening from Faragute to Dominguez ChannelTransportation | C-139066 TOS ED21-001 INV#2001125074 | $4,683 |
| May 22, 2026 | Contaminated Soil Removal and MitigationNon-departmental | 100/54/00C318/E8000198/ TOS 00-121 / NTP 3 DTD 02/03/26 | $13,609 |
| May 22, 2026 | Contaminated Soil Remvl-CitywdNon-departmental | ENC. $4,340 NTP 5 | $3,632 |
| May 21, 2026 | Contaminated Soil Removal and MitigationNon-departmental | 100/54/00C318/E8000198/ TOS 00-121 / NTP 3 DTD 02/03/26 | $1,619 |
| April 30, 2026 | Contaminated Soil Removal and MitigationNon-departmental | ENC $335,000 NTP 3 + $72,641 NTP 5 | $36,937 |
| April 20, 2026 | Reap 2.0 Subregional Partnership Program/ScagCity Planning | (F46Y) LOW-RISE MISSING MIDDLE (REAP 2.0) | $52,221 |
| April 16, 2026 | Contaminated Soil Removal and MitigationNon-departmental | 100/54/00C318/E8000198/ TOS 00-121 / NTP 3 DTD 02/03/26 | $15,987 |
| April 16, 2026 | Contaminated Soil Removal and MitigationNon-departmental | 100/54/00Y318/E8000198/ TOS 00-121 / NTP 2 DTD 04/09/24 | $9,423 |
| April 10, 2026 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #21624 302/89460K-VE VENICE FISHING PIER ASSESSMENT PROJECT, INV# 2001123137 DTD 3/16/26 $10,000.00 | $6,500 |
| April 10, 2026 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #21624 302/89460K-VE VENICE FISHING PIER ASSESSMENT PROJECT, INV# 2001123137 DTD 3/16/26 $10,000.00 | $3,500 |
| March 26, 2026 | Contaminated Soil Removal and MitigationNon-departmental | ENC $335,000 NTP 3 + $72,641 NTP 5 | $18,395 |
| March 26, 2026 | Contaminated Soil Removal and MitigationNon-departmental | ENC $335,000 NTP 3 + $72,641 NTP 5 | $5,583 |
| March 25, 2026 | Contaminated Soil Removal and MitigationNon-departmental | 100/54/00Y318/E8000198/ TOS 00-121 / NTP 2 DTD 04/09/24 | $8,772 |
| March 24, 2026 | Contractual ServicesPublic Works – Sanitation | TOS S-054:FEMA PUBLIC ASSISTANCE PROGRAM TRAINING & ADVISORY SERVICES(WORKING CONDITION FRINGE BNFT) | $29,097 |
| March 23, 2026 | Building and Safety TrainingBuilding and Safety | TO PROVIDE PROFESSIONAL OSHA ONLINE TRAINING AND SERVICES. | $5,590 |
| March 19, 2026 | LA River Low Flow Diversions (Compton Greek)Non-departmental | COMPTON CREEK TOS#63 NTP#4 - 60W/50WAAP | $52,270 |
| March 19, 2026 | LA River Low Flow Diversions (Compton Greek)Non-departmental | COMPTON CREEK TOS#63 NTP#1-3 60W/50WAAP | $1,323 |
| March 17, 2026 | Contaminated Soil Removal and MitigationNon-departmental | 100/54/00Y318/E8000198/ TOS 00-121 / NTP 2 DTD 04/09/24 | $11,157 |
| March 13, 2026 | LA River Low Flow Diversions (Compton Greek)Non-departmental | COMPTON CREEK TOS#63 NTP#4 - 60W/50WAAP | $89,963 |
| March 13, 2026 | Contaminated Soil Removal and MitigationNon-departmental | ENC $335,000 NTP 3 + $72,641 NTP 5 | $28,090 |
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.