CheckbookVendor
What has the City paid Boss Homes LLC?
$274K in City payments across 7 checks, from July 31, 2026 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: BOSS HOMES LLC
$274KTotal paid
7Payments
$39,194Average payment
FY2026-27Peak full year · $274K
By fiscal year
FY2026-27 *
$274K
Who pays them
What for
CD 6 8358 San Fernando Road$237K
4 payments
CD 1 503 San Fernando RD THV$38K
3 payments
* FY2026-27 is still in progress — $274K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
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 |
|---|---|---|---|
| September 9, 2026 | CD 1 503 San Fernando RD THVCity Administrative Officer | CLIN 1 - 1 BED STANDARD CABIN (CUBE 70 BEDROOM) | $28,963 |
| September 9, 2026 | CD 1 503 San Fernando RD THVCity Administrative Officer | ASSEMBLY SERVICE FEES | $6,750 |
| September 9, 2026 | CD 1 503 San Fernando RD THVCity Administrative Officer | DELIVERY OFFLOADING AND PLACING IN FINAL LOC FORKLIFT | $2,000 |
| September 9, 2026 | CD 6 8358 San Fernando RoadCity Administrative Officer | INSTALLATION/LABOR | $483 |
| September 9, 2026 | CD 6 8358 San Fernando RoadCity Administrative Officer | PVC MATERIALS | $477 |
| July 31, 2026 | CD 6 8358 San Fernando RoadCity Administrative Officer | COMMUNITY ROOM - HCD APPROVED (DESIGNS TO BE APPROVED BY DPW | $227,685 |
| July 31, 2026 | CD 6 8358 San Fernando RoadCity Administrative Officer | FREIGHT CHARGE | $8,000 |
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.