CheckbookVendor

What has the City paid Asphalt Fabric Engineering Inc?

$39.9M in City payments across 588 checks, from March 16, 2018 to August 20, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ASPHALT FABRIC ENGINEERING INC

$39.9MTotal paid
588Payments
$67,782Average payment
FY2024-25Peak full year · $7.4M

By fiscal year

FY2017-18
$4.2M
FY2018-19
$2.0M
FY2019-20
$5.0M
FY2020-21
$6.1M
FY2021-22
$4.4M
FY2022-23
$2.3M
FY2023-24
$1.8M
FY2024-25
$7.4M
FY2025-26
$6.6M
FY2026-27 *
$52K

Who pays them

Recreation and Parks – Special Accounts$25.7M
Recreation and Parks$9.7M
Non-departmental$3.2M
City Administrative Officer$1.1M
Zoo$47K

What for

Park Mitigation Fee$8.8M

192 payments

Projects Cashflow$6.3M

46 payments

Maintenance at Recreation and Parks Facilities$3.6M

23 payments

Subdivision Fees TR/Quimby FND$2.8M

45 payments

Whitsett Soccer Complex Master Plan$2.6M

7 payments

Quimby in Lieu Fee$2.4M

104 payments

Lincoln Heights Recreation Center Renovation$2.0M

27 payments

Allegheny Park Development$1.3M

16 payments

North Hills Recreation Center$1.1M

4 payments

Slauson Recreation Center$1.0M

4 payments

Van Nuys Recreation Center$926K

4 payments

Community Parks Enhancements$912K

16 payments

* FY2026-27 is still in progress — $52K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $1.5M.

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.

DateBudget linePurposeAmount
August 20, 2026Mid Valley Dist Recreation CtrRecreation and ParksVNSO - EMERGENCY TURF REPAIRS - MRPXX458$4,250
August 6, 2026Park Mitigation FeeRecreation and ParksQP002655 #21676 302/89718H GILBERT LINDSAY REC CENTER, INV# 12551 DTD 5/20/26 $47,762.34$47,762
June 22, 2026Municipal SportsRecreation and ParksMRP - VNSO - SOCCER FIELDS REPLACEMENTS - 300K OF INVOICE 52160$300,000
June 18, 2026Park Mitigation FeeRecreation and ParksQP003452 #21640 302/89718H VNSO WAR MEMORIAL PARK, INV# 52160 DTD 5/27/26 $699,573.00$197,066
June 18, 2026Park Mitigation FeeRecreation and ParksQP002735 #21640 302/89718H VNSO WAR MEMORIAL PARK, INV# 52160 DTD 5/27/26 $699,573.00$164,134
June 18, 2026Park Mitigation FeeRecreation and ParksQP003132 #21640 302/89718H VNSO WAR MEMORIAL PARK, INV# 52160 DTD 5/27/26 $699,573.00$84,227
June 18, 2026Quimby in Lieu FeeRecreation and ParksQT072802 #21640 302/89716H VNSO WAR MEMORIAL PARK, INV# 52160 DTD 5/27/26 $699,573.00$77,789
June 18, 2026Park Mitigation FeeRecreation and ParksQP001720 #21640 302/89718H VNSO WAR MEMORIAL PARK, INV# 52160 DTD 5/27/26 $699,573.00$56,075
June 18, 2026Quimby in Lieu FeeRecreation and ParksQM207474 #21640 302/89716H VNSO WAR MEMORIAL PARK, INV# 52160 DTD 5/27/26 $699,573.00$55,453
June 18, 2026Quimby in Lieu FeeRecreation and ParksQT082510 #21640 302/89716H VNSO WAR MEMORIAL PARK, INV# 52160 DTD 5/27/26 $699,573.00$33,084
June 18, 2026Park Mitigation FeeRecreation and ParksQP002569 #21640 302/89718H VNSO WAR MEMORIAL PARK, INV# 52160 DTD 5/27/26 $699,573.00$31,745
June 17, 2026Allegheny Park DevelopmentRecreation and Parks#21325 205/89SRGN ALLEGHENY STREET PARK, INV# 12558 DTD 6/10/26 $85,662.14$85,662
June 17, 2026Allegheny Park DevelopmentRecreation and Parks#21325 205/89SRGN ALLEGHENY STREET PARK, INV# 12541 DTD 5/4/25 $29,463.25$29,463
June 17, 2026Quimby in Lieu FeeRecreation and ParksQM055156 #21640 302/89716H VAN NUYS SHERMAN OAKS WAR MEMORIAL PARK, INV#52162 DTD 6/10/26 $23,006.07$23,006
June 15, 2026Allegheny Park DevelopmentRecreation and Parks#21325 205/89SRGN ALLEGHENY STREET PARK, INV# 12540 DTD 5/11/25 $81,404.97$81,405
June 15, 2026Allegheny Park DevelopmentRecreation and Parks#21325 205/89SRGN ALLEGHENY STREET PARK, INV# 12559 DTD 6/10/25 $30,848.60$30,849
June 15, 2026Municipal SportsRecreation and ParksVNSO - SOCCER FIELDS REPLACEMENTS - PRJ21640/PRJ21639/MRPXXX65 - CON #2$23,006
June 10, 2026Park Mitigation FeeRecreation and ParksQP001697 #21676 302/89718H GILBERT LINDSAY REC CENTER, INV# 12552 DTD 5/20/26 $3,076.00$3,076
June 4, 2026Projects CashflowRecreation and Parks#21706 205/88900H HOPE AND PEACE PARK, INV# 12545 DTD 5/13/26 $1,016.65$1,017
May 5, 2026Park Mitigation FeeRecreation and ParksQP002655 #21676 302/89718H GILBERT LINDSAY REC CENTER, INV# 12530 DTD 4/13/26 $215,962.45$32,910
May 5, 2026Park Mitigation FeeRecreation and ParksQP002555 #21676 302/89718H GILBERT LINDSAY REC CENTER, INV# 12530 DTD 4/13/26 $215,962.45$20,183
May 5, 2026Park Mitigation FeeRecreation and ParksQP002595 #21676 302/89718H GILBERT LINDSAY REC CENTER, INV# 12530 DTD 4/13/26 $215,962.45$20,168
May 5, 2026Park Mitigation FeeRecreation and ParksQP002606 #21676 302/89718H GILBERT LINDSAY REC CENTER, INV# 12530 DTD 4/13/26 $215,962.45$20,142
May 5, 2026Park Mitigation FeeRecreation and ParksQP002688 #21676 302/89718H GILBERT LINDSAY REC CENTER, INV# 12530 DTD 4/13/26 $215,962.45$20,142
May 5, 2026Park Mitigation FeeRecreation and ParksQP002719 #21676 302/89718H GILBERT LINDSAY REC CENTER, INV# 12530 DTD 4/13/26 $215,962.45$20,129

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.