CheckbookVendor
What has the City paid Atlas Underground Inc?
$425K in City payments across 14 checks, from December 13, 2018 to June 1, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ATLAS UNDERGROUND INC
$425KTotal paid
14Payments
$30,388Average payment
FY2018-19Peak full year · $227K
By fiscal year
FY2018-19
$227K
FY2019-20
$94K
FY2020-21
$105K
Who pays them
Non-departmental$425K
What for
On Call Contractors (Emergency Funds)$327K
11 payments
On Call Contractors- Emergency Funds (Spaf)$61K
2 payments
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| June 1, 2021 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11777 | $9,787 |
| April 28, 2021 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11733 | $8,297 |
| January 4, 2021 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11733 | $2,670 |
| September 22, 2020 | Bridge Housing - Beacon St.Non-departmental | ESR/F100/54/00R678/E1908430 BEACON ST(400 N BLK) | $37,264 |
| July 8, 2020 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11806 | $44,475 |
| July 8, 2020 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11806 | $2,025 |
| April 6, 2020 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11791 | $13,400 |
| January 21, 2020 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11756 | $29,650 |
| September 17, 2019 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11733 | $41,164 |
| July 15, 2019 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11733-PP1 | $9,567 |
| June 21, 2019 | On Call Contractors (Emergency Funds)Non-departmental | ESDR- 639 S. COMMONWEATH AVE; INCREASE $52,972.96 FOR SZS11678-3 | $52,973 |
| May 9, 2019 | On Call Contractors (Emergency Funds)Non-departmental | 511/50/SZS11702;ESDR-3140 CLUB DR | $113,207 |
| March 6, 2019 | On Call Contractors- Emergency Funds (Spaf)Non-departmental | 50PX87; ESDR -SZS11678- 639 S. COMMONWEATH AVE | $3,048 |
| December 13, 2018 | On Call Contractors- Emergency Funds (Spaf)Non-departmental | 50PX87; ESDR -SZS11678- 639 S. COMMONWEATH AVE | $57,909 |
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.