CheckbookVendor
What has the City paid Bainbridge Environmental Consultants Inc?
$15K in City payments across 6 checks, from March 11, 2020 to December 14, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: BAINBRIDGE ENVIRONMENTAL CONSULTANTS INC
$15KTotal paid
6Payments
$2,524Average payment
FY2019-20Peak full year · $10K
By fiscal year
FY2019-20
$10K
FY2020-21
$1K
FY2021-22
$4K
Who pays them
What for
2 payments
1 payment
Contractual Services$3K
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 |
|---|---|---|---|
| December 14, 2021 | Deferred MaintenanceRecreation and Parks | TOBERMAN RECREATION CENTER - AIR MONITORING OF LIMITED ABATEMENT FOR HVAC INSTALLATION NTP 1/2/20 | $4,162 |
| December 2, 2020 | Contractual ServicesRecreation and Parks | BANNING DISTRICT MAINTENANCE YARD (OFFICE FLOORING) ASBESTOS ABATEMENT CLEARANCES NTP 6/5/20 FINAL | $1,196 |
| June 22, 2020 | Contractual ServicesRecreation and Parks | BANNING DISTRICT MAINTENANCE YARD (OFFICE FLOORING) ASBESTOS ABATEMENT CLEARANCES NTP 6/5/20 | $1,768 |
| May 20, 2020 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20132 302/89460K-FF FELICIA MAHOOD MULTI-PURPOSE CTR, INV#17365 DTD 3/12/20 | $4,942 |
| March 11, 2020 | Community Parks EnhancementsRecreation and Parks | #21270 205/88NMAH ELYSIAN PARK SOLANO CANYON STANDALONE RESTROOM, INV#17286 DTD 02/18/20 $1,587 | $1,587 |
| March 11, 2020 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #21196 302/89460K-GB GRIFFITH BOYS CAMP LODGE (ROOF)-LIMITED ASBESTOS, INV#17288 DTD 02/18/20 $1,489 | $1,489 |
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.