CheckbookVendor
What has the City paid Big Belly Solar Company?
$339K in City payments across 68 checks, from July 21, 2017 to April 18, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: BIG BELLY SOLAR COMPANY
Recorded under 2 spellings
The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:
- BIG BELLY SOLAR INC
- BIG BELLY SOLAR COMPANY
$339KTotal paid
68Payments
$4,980Average payment
FY2017-18Peak full year · $221K
By fiscal year
FY2017-18
$221K
FY2018-19
$115K
FY2019-20
$428
FY2021-22
$1K
FY2023-24
$1K
Who pays them
Non-departmental$246K
City Council$5K
What for
PW-Sanitation Expense and Equipment$197K
22 payments
PW-Sanitation Expense & Equipment$49K
15 payments
3 payments
Contractual Services$37K
8 payments
Office and Administrative$13K
4 payments
Maintenance Materials, Supplies & Services$2K
16 payments
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 |
|---|---|---|---|
| April 18, 2024 | Contractual ServicesRecreation and Parks | REMOVAL & SCRAPPING OF UNIT 2 | $688 |
| April 18, 2024 | Contractual ServicesRecreation and Parks | REMOVAL & SCRAPPING OF UNIT 1 | $688 |
| September 27, 2021 | Office and AdministrativeCity Council | CD15 - TRASH BINS REMOVAL AND RELOCATION OF BINS | $1,017 |
| February 21, 2020 | Maintenance Materials, Supplies & ServicesRecreation and Parks | BATTERY ASSEMBLY WITH BATTERY, HARNESS, AND BOOT - HC4, HC3 | $329 |
| February 21, 2020 | Maintenance Materials, Supplies & ServicesRecreation and Parks | DELIVERY FEE | $99 |
| June 24, 2019 | Pershing Square Operation AccountRecreation and Parks | HC5SINGLESTATION WITH 5 YEAR SOFTWARE, FOOT PEDAL & INSTALL | $40,248 |
| June 24, 2019 | Pershing Square Operation AccountRecreation and Parks | FREIGHT | $760 |
| June 24, 2019 | Pershing Square Operation AccountRecreation and Parks | HC LINER BAGS (BOX OF 50) | $134 |
| June 21, 2019 | Maintenance Materials, Supplies & ServicesRecreation and Parks | RAM SENSOR BOARD - HC4, HC3 | $32 |
| June 21, 2019 | Maintenance Materials, Supplies & ServicesRecreation and Parks | DELIVERY | $18 |
| June 21, 2019 | Maintenance Materials, Supplies & ServicesRecreation and Parks | RAM SENSOR CABLE HARNESS - HC4, HC3 | $16 |
| June 18, 2019 | Office and AdministrativeRecreation and Parks | SINGLE STATION SOFTWARE RENEWAL | $7,524 |
| June 18, 2019 | Office and AdministrativeRecreation and Parks | DOUBLE STATION SOFTWARE-RENEWAL | $228 |
| May 1, 2019 | Maintenance Materials, Supplies & ServicesRecreation and Parks | PROMO: NETWORK UPGRADE BOARD - HC4, HC3, SC4 US | $350 |
| May 1, 2019 | Maintenance Materials, Supplies & ServicesRecreation and Parks | DELIVERY FEE | $30 |
| January 18, 2019 | PW-Sanitation Expense & EquipmentNon-departmental | CONTINGENCY BALANCE | $3,334 |
| January 2, 2019 | Maintenance Materials, Supplies & ServicesRecreation and Parks | BATTERY ASSEMBLY, 18AH, WITH BATTERY, HARNESS & BOOT -HC5 | $150 |
| January 2, 2019 | Maintenance Materials, Supplies & ServicesRecreation and Parks | DELIVERY FEE | $40 |
| December 14, 2018 | PW-Sanitation Expense & EquipmentNon-departmental | SERVICE LABOR FOR THE STATIONS | $817 |
| December 14, 2018 | PW-Sanitation Expense & EquipmentNon-departmental | ALVARADO METRO STATION MAINTENANCE OF 3 STATIONS- SIDE SKIN | $550 |
| December 14, 2018 | PW-Sanitation Expense & EquipmentNon-departmental | ALVARADO METRO STATION- MAINTENANCE OF 3 STATIONS- BATTERY A | $300 |
| December 14, 2018 | PW-Sanitation Expense & EquipmentNon-departmental | ALVARADO METRO STATION- MAINTENANCE OF 3 STATIONS- HOPPER HA | $150 |
| December 14, 2018 | PW-Sanitation Expense & EquipmentNon-departmental | ALVARADO METRO STATION- MAINTENANCE OF 3 STATIONS- SUPPLIES | $75 |
| December 14, 2018 | PW-Sanitation Expense & EquipmentNon-departmental | ALVARADO METRO STATION- MAINTENANCE OF 3 STATIONS- REPLACEME | $50 |
| November 15, 2018 | Maintenance Materials, Supplies & ServicesRecreation and Parks | BATTERY ASSEMBLY, INCLUDES BATTERY, HARNESS & BOOT | $150 |
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.