CheckbookVendor

What has the City paid Aurora Industrial Hygiene?

$69K in City payments across 21 checks, from November 19, 2018 to July 18, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: AURORA INDUSTRIAL HYGIENE

$69KTotal paid
21Payments
$3,290Average payment
FY2023-24Peak full year · $27K

By fiscal year

FY2018-19
$2K
FY2020-21
$4K
FY2021-22
$23K
FY2022-23
$7K
FY2023-24
$27K
FY2024-25
$4K
FY2025-26
$2K

Who pays them

Recreation and Parks$46K
Recreation and Parks – Special Accounts$17K
City Administrative Officer$3K
City Attorney$2K

What for

Contractual Services$46K

13 payments

Subdivision Fees TR/Quimby FND$11K

4 payments

Park Mitigation Fee$7K

2 payments

PRJ-Rap: Verdugo Hills Pool (8TH Cycle) (C221-8)$3K

1 payment

Litigation$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
July 18, 2025Contractual ServicesRecreation and ParksELEANOR GREEN (EG) ROBERTS AQUATIC CENTER - LIMITED CEILING SAMPLING NTP 5/14/25 (5/14-5/19/25)$2,005
March 13, 2025Park Mitigation FeeRecreation and ParksQP002843 #21805 302/89718H RANCHO CIENEGA B&M OBAMA SPORT COMPLEX, INV#14716 DTD 02/08/25 $4,078.00$4,078
February 14, 2024Contractual ServicesRecreation and ParksVARIOUS FACILITIES LEAD TESTING OF WATER IN LICENSED CHILD CARE CENTERS NTP 5/25/23$17,654
February 14, 2024Contractual ServicesRecreation and ParksVARIOUS FACILITIES LEAD TESTING OF WATER IN LICENSED CHILD CARE CENTERS NTP 5/25/23$7,573
August 1, 2023Contractual ServicesRecreation and ParksMOUNT CARMEL RECREATION CENTER - WATER HEATER CLOSET LIMITED ASBESTOS SAMPLING NTP 3/31/23$1,880
June 8, 2023Contractual ServicesRecreation and ParksSHATTO RECREATION CENTER LIMITED ASBESTOS SAMPLING NTP 3/6/23$1,780
February 21, 2023Contractual ServicesRecreation and ParksMACARTHUR PARK COMMUNITY (SIGNAL) BUILDING LIMITED LEAD PAINT SAMPLING NTP 7/1/22$1,239
November 29, 2022Park Mitigation FeeRecreation and ParksQP002789 #21646 302/89718H MACARTHUR PARK - LEAD PAINT SAMPLING, INV# 13070 DTD 11/19/22 $2,715.00$2,715
August 25, 2022Contractual ServicesRecreation and ParksCYPRESS RECREATION CENTER LIMITED ASBESTOS SAMPLING PROJECT FOR 4/25-4/27/22 NTP 4/21/22$855
April 26, 2022Subdivision Fees TR/Quimby FNDRecreation and Parks#20061 302/89460K-BO BOYLE HEIGHTS (HOLLENBECK) MAINTENANCE BUILDING, INV#IH12667 DTD 4/16/22 $3,280$3,280
March 4, 2022Subdivision Fees TR/Quimby FNDRecreation and Parks#20061 302/89460K-BO BOYLE HEIGHTS, INV# 12553 DTD 02/21/22 $3,900.00$3,900
March 4, 2022Subdivision Fees TR/Quimby FNDRecreation and Parks#20061 302/89460K-BO BOYLE HEIGHTS, INV# 12552 DTD 02/21/22 $2,440.00$2,440
March 1, 2022Contractual ServicesRecreation and ParksROSS SNYDER PARK POOL - LEAD SAMPLING NTP 9/28/21$902
November 5, 2021Contractual ServicesRecreation and ParksPALISADES RECREATION CENTER INCINERATOR SAMPLING NTP 6/4/21 PROJECT# 39171$2,266
August 5, 2021Contractual ServicesRecreation and ParksRANCHO CIENEGA SPORTS COMPLEX EIGHT STRUCTURES COMPREHENSIVE ASBESTOS AND LEAD SURVEY NTP 3/24/21.$4,405
August 5, 2021Contractual ServicesRecreation and ParksHIGHLAND PARK SENIOR CENTER (POTTERY ROOM) - EXPEDITED SAMPLING NTP 5/24/21.$1,584
August 5, 2021Contractual ServicesRecreation and ParksRANCHO CIENEGA SPORTS COMPLEX EIGHT STRUCTURES COMPREHENSIVE ASBESTOS AND LEAD SURVEY CO#1 4/29/21.$810
July 27, 2021PRJ-Rap: Verdugo Hills Pool (8TH Cycle) (C221-8)City Administrative OfficerCO003746, INV#12152, VERDUGO HILLS POOL & BATHHOUSE UPGRADE$3,345
April 13, 2021Contractual ServicesRecreation and ParksWOODLEY PARK IMPROPER DISPOSAL OF DEBRIS - PROCEDURE 5. NTP 1/29/21$3,269
March 25, 2021Subdivision Fees TR/Quimby FNDRecreation and Parks#20061 302/89460K-BO BOYLE HEIGHTS (HOLLENBECK) MAINTENANCE BUILDING, INV#11903 DTD 03/17/21 $991$991
November 19, 2018LitigationCity AttorneyBEAUMONT/062418/MCGUIRE$2,123

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.