CheckbookVendor

What has the City paid Atlas Technical Consultants, LLC?

$57K in City payments across 29 checks, from August 1, 2023 to January 30, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ATLAS TECHNICAL CONSULTANTS, LLC

$57KTotal paid
29Payments
$1,951Average payment
FY2023-24Peak full year · $40K

By fiscal year

FY2023-24
$40K
FY2024-25
$16K

Who pays them

Recreation and Parks – Special Accounts$36K
Recreation and Parks$21K

What for

Child Care and Learning Centers$17K

4 payments

Contractual Services$15K

8 payments

Maintenance at Recreation and Parks Facilities$9K

4 payments

Museum Programs$6K

3 payments

Park Mitigation Fee$4K

6 payments

Quimby in Lieu Fee$3K

3 payments

Subdivision Fees TR/Quimby FND$2K

1 payment

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
January 30, 2025Contractual ServicesRecreation and ParksLINCOLN PARK AND YOSEMITE RC - PRE-RENOVATION ASBESTOS/ LEAD-BASED PAINT SURVEY NTP 11/4/24$4,410
November 15, 2024Contractual ServicesRecreation and ParksRAMONA HALL CC 3RD FLOOR DECK REPAIR PROJECT SURVEY NTP 8/14/24$2,965
November 15, 2024Contractual ServicesRecreation and ParksRAMONA HALL CC 3RD FLOOR DECK REPAIR PROJECT SURVEY CO#1 8/27/24$837
September 23, 2024Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21568 302/89727H-LR LANARK PARK, INV# 2598073 DTD 09/13/24 $2,073.00$2,073
September 23, 2024Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21559 302/89727H-NR NORTH ATWATER PARK, INV# 2598076 DTD 09/13/24 $1,982.00$1,982
September 23, 2024Quimby in Lieu FeeRecreation and ParksQT062025 #21714 302/89716H CAMPO DE CAHUENGA ADOBE RANCH HOUSE, INV# 2596986 DTD 9/09/24 $3,890.00$1,209
September 23, 2024Quimby in Lieu FeeRecreation and ParksQT074802 #21714 302/89716H CAMPO DE CAHUENGA ADOBE RANCH HOUSE, INV# 2596986 DTD 9/09/24 $3,890.00$1,133
September 23, 2024Park Mitigation FeeRecreation and ParksQP001576 #21714 302/89718H CAMPO DE CAHUENGA ADOBE RANCH HOUSE, INV# 2596986 DTD 9/09/24 $3,890.00$1,067
September 23, 2024Quimby in Lieu FeeRecreation and ParksQT071458 #21714 302/89716H CAMPO DE CAHUENGA ADOBE RANCH HOUSE, INV# 2596986 DTD 9/09/24 $3,890.00$383
September 23, 2024Park Mitigation FeeRecreation and ParksQP001039 21714 302/89718H CAMPO DE CAHUENGA ADOBE RANCH HOUSE, INV# 2596986 DTD 9/09/24 $3,890.00$56
September 23, 2024Park Mitigation FeeRecreation and ParksQP001311 #21714 302/89718H CAMPO DE CAHUENGA ADOBE RANCH HOUSE, INV# 2596986 DTD 9/09/24 $3,890.00$41
September 23, 2024Park Mitigation FeeRecreation and ParksQP001055 #21714 302/89718H CAMPO DE CAHUENGA ADOBE RANCH HOUSE, INV# 2596986 DTD 9/09/24 $3,890.00$0
January 11, 2024Park Mitigation FeeRecreation and ParksQP003422 #21737 302/89718H HARBOR VIEW MEM. PK, INV# 2546391 DTD 12/27/23 $901.00$901
January 10, 2024Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21731 302/89727H-1A WILMINGTON ATHLETIC CENTER, INV# 2546394 DTD 12/27/23 $2,367.00$2,367
December 21, 2023Child Care and Learning CentersRecreation and Parks#21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 2540310 DTD 11/28/23 $17,447.00$12,853
December 21, 2023Child Care and Learning CentersRecreation and Parks#21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 2540310 DTD 11/28/23 $17,447.00$1,954
December 21, 2023Child Care and Learning CentersRecreation and Parks#21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 2540310 DTD 11/28/23 $17,447.00$1,899
December 21, 2023Child Care and Learning CentersRecreation and Parks#21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 2540310 DTD 11/28/23 $17,447.00$741
December 14, 2023Park Mitigation FeeRecreation and ParksQP003422 #21737 302/89718H HARBOR VIEW MEM. PK, INV# 2538286 DTD 11/14/23 $2,232.00$2,232
November 20, 2023Subdivision Fees TR/Quimby FNDRecreation and Parks#21470 302/89460K-HN HOLLENBECK PARK - RESTROOM, INV# 2522174 DTD 08/29/23 $2,232.00$2,232
November 2, 2023Museum ProgramsRecreation and ParksCABRILLO MARINE AQUARIUM COLLECTIONS ROOM PRE-RENOVATION ASBESTOS ABATEMENT AIR MONITORING& CLEAR$2,939
November 2, 2023Museum ProgramsRecreation and ParksCABRILLO MARINE AQUARIUM JELLY LAB LIMITED ASBESTOS AND LEAD BASED PAINT SAMPLING$1,780
November 2, 2023Museum ProgramsRecreation and ParksCABRILLO MARINE AQUARIUM COLLECTIONS ROOM PRE-RENOVATION ASBESTOS ABATEMENT AIR MONITORING& CLEAR$912
October 23, 2023Contractual ServicesRecreation and ParksWATTS SENIOR CITIZEN CENTER -KITCHEN SURVEY NTP 8/21/23$2,307
October 17, 2023Contractual ServicesRecreation and ParksMONTECITO HEIGHTS RC - FIRE DAMAGED RESTROOMS LIMITED ASBESTOS AND LEAD SAMPLING NTP 7/13/23$2,250

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.