CheckbookVendor

What has the City paid Barbier International Inc?

$103K in City payments across 268 checks, from August 14, 2020 to August 31, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: BARBIER INTERNATIONAL INC

$103KTotal paid
268Payments
$384Average payment
FY2023-24Peak full year · $35K

By fiscal year

FY2020-21
$17K
FY2021-22
$18K
FY2022-23
$13K
FY2023-24
$35K
FY2024-25
$18K
FY2025-26
$2K
FY2026-27 *
$435

Who pays them

City Clerk$79K
Transportation$12K
City Planning$4K
Zoo$4K
Mayor$2K
Recreation and Parks$2K
City Council$833

What for

Contractual Services$89K

203 payments

Vision Zero$9K

36 payments

Pedestrian Plan/Program$2K

7 payments

Pre-Development Costs$1K

13 payments

LA Al Fresco Program$1K

3 payments

Office and Administrative$833

4 payments

Bicycle Plan/Program-Other$348

2 payments

* FY2026-27 is still in progress — $435 so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $261.

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 31, 2026Contractual ServicesZooTRANSLATION SERVICES FOR LEARNING & ENGAGEMENT DIVISION - 8/13-14/2026$435
March 26, 2026Contractual ServicesTransportationINTERPRETATION SERVICES F100/003040$90
March 6, 2026Contractual ServicesCity ClerkINVOICE#: 2026005$270
March 6, 2026Contractual ServicesCity ClerkINVOICE#: 20251013$270
March 6, 2026Contractual ServicesCity ClerkINVOICE#: 20251002$210
February 3, 2026Contractual ServicesZooTRANSLATION SERVICES FOR LEARNING & ENGAGEMENT - DEC. 2025$822
October 22, 2025Contractual ServicesCity ClerkINVOICE # 2025797$210
August 29, 2025Pedestrian Plan/ProgramTransportationF51Q/94J302$261
May 23, 2025Contractual ServicesCity Planning(F100) COMMISSION MEETINGS INTERPRETING & TRANSLATION SERVICES$1,166
May 23, 2025Contractual ServicesCity Planning(F100) COMMISSION MEETINGS INTERPRETING & TRANSLATION SERVICES$274
March 21, 2025Contractual ServicesCity ClerkINVOICE# 2024580$500
January 17, 2025Pedestrian Plan/ProgramTransportationF51Q/94W487$186
January 13, 2025Pedestrian Plan/ProgramTransportationF51Q/94W487$280
December 16, 2024Pedestrian Plan/ProgramTransportationF51Q/94W487$209
November 27, 2024Contractual ServicesCity ClerkINVOICE# 2024870$1,400
November 27, 2024Contractual ServicesCity ClerkINVOICE# 2024858$750
November 27, 2024Contractual ServicesCity ClerkINVOICE# 2024871$519
November 25, 2024Contractual ServicesCity ClerkINVOICE# 2024738$240
September 26, 2024Contractual ServicesMayorINVOICE # 2024154$1,604
September 24, 2024Pedestrian Plan/ProgramTransportationF51Q/94L487$240
September 23, 2024Contractual ServicesCity ClerkINVOICE# 2024730$909
September 23, 2024Contractual ServicesCity ClerkINVOICE# 2024731$634
September 19, 2024Contractual ServicesCity ClerkINVOICE# 2024716$284
September 18, 2024Contractual ServicesZooTRANSLATION SERVICES FOR LEARNING & ENGAGEMENT DIVISION$418
September 10, 2024Contractual ServicesCity ClerkINVOICE# 2024690$884

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.