CheckbookVendor
What has the City paid Black & Veatch Corp?
$388K in City payments across 10 checks, from October 20, 2025 to April 1, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: BLACK & VEATCH CORP
$388KTotal paid
10Payments
$38,779Average payment
FY2025-26Peak full year · $388K
By fiscal year
FY2025-26
$388K
Who pays them
What for
Contractual Services$388K
10 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 1, 2026 | Contractual ServicesPublic Works – Engineering | FLOODPLAIN MANAGEMENT PLAN (TOS 82-NTP#1) | $51,000 |
| March 12, 2026 | Contractual ServicesPublic Works – Engineering | FLOODPLAIN MANAGEMENT PLAN (TOS 82-NTP#1) | $70,000 |
| March 12, 2026 | Contractual ServicesPublic Works – Engineering | FLOODPLAIN MANAGEMENT PLAN (TOS 82-NTP#1) | $51,600 |
| March 12, 2026 | Contractual ServicesPublic Works – Engineering | FLOODPLAIN MANAGEMENT PLAN (TOS 82-NTP#1) | $19,900 |
| January 14, 2026 | Contractual ServicesPublic Works – Engineering | FLOODPLAIN MANAGEMENT PLAN (TOS 82-NTP#1) | $114,553 |
| December 31, 2025 | Contractual ServicesPublic Works – Engineering | FLOODPLAIN MANAGEMENT PLAN (TOS 82-NTP#1) | $27,589 |
| October 24, 2025 | Contractual ServicesPublic Works – Engineering | FLOODPLAIN MANAGEMENT PLAN (TOS 82-NTP#1) | $30,032 |
| October 24, 2025 | Contractual ServicesPublic Works – Engineering | FLOODPLAIN MANAGEMENT PLAN (TOS 82-NTP#1) | $6,815 |
| October 20, 2025 | Contractual ServicesPublic Works – Engineering | FLOODPLAIN MANAGEMENT PLAN (TOS 82-NTP#1) | $11,755 |
| October 20, 2025 | Contractual ServicesPublic Works – Engineering | FLOODPLAIN MANAGEMENT PLAN (TOS 82-NTP#1) | $4,545 |
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.