CheckbookVendor

What has the City paid Burro Canyon Enterprises Inc?

$31K in City payments across 56 checks, from September 21, 2018 to July 15, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: BURRO CANYON ENTERPRISES INC

$31KTotal paid
56Payments
$554Average payment
FY2023-24Peak full year · $8K

By fiscal year

FY2018-19
$4K
FY2019-20
$4K
FY2020-21
$180
FY2021-22
$3K
FY2022-23
$450
FY2023-24
$8K
FY2024-25
$4K
FY2025-26
$6K
FY2026-27 *
$120

Who pays them

Police$31K

What for

Spa-Misc Operational Expense$19K

31 payments

Spa-Misc Operational Exp$5K

2 payments

Spa Misc Operational Expenses$5K

9 payments

Spa-Travel & Training$1K

13 payments

Spa-Travel and Training$130

1 payment

* FY2026-27 is still in progress — $120 so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $530.

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
July 15, 2026Spa-Misc Operational ExpensePoliceTRAINING DAY 003/23/2026 INV # 3793 70WT46$120
April 30, 2026Spa-Misc Operational ExpensePoliceRANGE FEES FOR GND 2/12 - 12/10/2025 70VS46$3,375
April 30, 2026Spa-Misc Operational ExpensePoliceRANGE FEES FOR GND 2/12 - 12/10/2025 70AV46$2,085
September 11, 2025Spa-Misc Operational ExpensePoliceRANGE FEES FOR JULY 21, 2025 70VS46$220
August 27, 2025Spa-Misc Operational ExpensePoliceRANGE FEES FOR JULY 14-16, 2025 70VS46$420
August 6, 2025Spa-Misc Operational ExpensePoliceTRAINING DAY 06/12/2025 INV # 3534 70VS46$110
May 30, 2025Spa-Misc Operational ExpensePoliceRANGE FEES FOR 03/20/2025 & 03/24/2025 70VS46$260
April 17, 2025Spa-Misc Operational ExpensePoliceRANGE FEES FOR 2/07-12/11/2024 70WT46$3,610
April 2, 2025Spa-Misc Operational ExpensePoliceRANGE FEES FOR 02/04/2025 70VS46$30
April 2, 2025Spa-Misc Operational ExpensePoliceRANGE FEES FOR 01/30/2025 70VS46$30
January 10, 2025Spa-Misc Operational ExpensePoliceRANGE FEES FOR 11/15/2024 70VS46$130
October 3, 2024Spa-Misc Operational ExpensePoliceRANGE FEES FOR 8/22/2024 70VS46$150
June 14, 2024Spa-Misc Operational ExpensePoliceRANGE FEES 3/5-6/2024 70TR46$140
June 14, 2024Spa-Misc Operational ExpensePoliceRANGE FEES ( SPLIT) 5/10/2024 70TR46$80
June 14, 2024Spa-Misc Operational ExpensePoliceRANGE FEES ( SPLIT) 5/10/2024 70VS46$70
June 14, 2024Spa-Misc Operational ExpensePoliceRANGE FEES 3/18/2024 70TR46$60
March 29, 2024Spa-Misc Operational ExpensePoliceRANGE FEES (SPLIT) FOR 01/11-12/21/2023 70VS46$2,100
March 29, 2024Spa-Misc Operational ExpensePoliceRANGE FEES (SPLIT) FOR 01/11-12/21/2023 70TR46$1,330
March 29, 2024Spa-Misc Operational ExpensePoliceRANGE FEES FOR 2/13-16, 2024 70TR46$240
February 7, 2024Spa-Misc Operational ExpensePoliceRANGE FEES FOR 12/18/2023 INV# 3099 70TR46$100
January 8, 2024Spa-Misc Operational ExpensePoliceRHD RANGE FEES FOR 6/01/2023 70TR46$100
January 8, 2024Spa-Misc Operational ExpensePoliceRHD RANGE FEES FOR 6/09/2023 70TR46$80
January 8, 2024Spa-Misc Operational ExpensePoliceRHD RANGE FEES FOR 6/15/2023 70TR46$60
December 22, 2023Spa-Misc Operational ExpensePoliceRANGE FEES FOR RHD 8/24/2023 INV # 3008 70TR46$120
December 22, 2023Spa-Misc Operational ExpensePoliceRANGE FEES FOR RHD 9/18/2023 INV # 3026 70TR46$60

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.