CheckbookVendor
What has the City paid Cal/Osha?
$93K in City payments across 13 checks, from October 30, 2019 to May 7, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: CAL/OSHA
$93KTotal paid
13Payments
$7,150Average payment
FY2022-23Peak full year · $44K
By fiscal year
FY2019-20
$24K
FY2021-22
$3K
FY2022-23
$44K
FY2024-25
$22K
Who pays them
What for
Office and Administrative$30K
9 payments
Operating Supplies$24K
2 payments
1 payment
Maintenance Materials, Supplies & Services$19K
1 payment
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 |
|---|---|---|---|
| May 7, 2025 | Office and AdministrativePolice | INSPECTION NO#1805547, CITATION ISSUED ON 5/5/25 LAPD PERSONNEL DIVISION | $800 |
| January 30, 2025 | Office and AdministrativePublic Works – Street Services | CAL/OSHA INSPECTION#1701711 | $300 |
| September 17, 2024 | LADBS Expense & EquipmentBuilding and Safety | CITATION 1489870 PAYMENT TO CAL OSHA FOR SETTLEMENT | $20,670 |
| December 15, 2022 | Operating SuppliesGeneral Services | PMT TO CLEAR CAL/OSHA INSPECTION # 1444899 PENALTIES | $21,000 |
| October 24, 2022 | Operating SuppliesGeneral Services | PMT TO CLEAR CAL/OSHA INSPECTION# 1516810 PENALTIES | $3,000 |
| September 14, 2022 | Office and AdministrativePublic Works – Street Services | INSPECTION NO.1342598 PENALTIES | $20,135 |
| June 20, 2022 | Office and AdministrativePublic Works – Street Services | PAY CAL-OSHA SETTLEMENT ORDER, INSPECTION NUMBER 1421014 | $225 |
| February 7, 2022 | Office and AdministrativeTransportation | CAL/OSHA | $300 |
| August 19, 2021 | Office and AdministrativeFire | CITATION INSURANCE DATE:12/01/17 INSPECTION #1239535 | $895 |
| August 13, 2021 | Office and AdministrativePolice | INSPECTION NO#1514221, CITATION ISSUED ON 07/21/21 LAPD SECURITY SERVICE DIVISION | $790 |
| July 20, 2021 | Office and AdministrativePublic Works – Street Services | PAY FOR CITATION ISSUED BY OSHA, ON 7/31/20 INSPECTION NUMBER 1459932 | $850 |
| February 5, 2020 | Maintenance Materials, Supplies & ServicesGeneral Services | PMT TO CLEAR CAL/OSHA INSPECTION# 1223738 PENALTIES | $18,560 |
| October 30, 2019 | Office and AdministrativePolice | INSPECTION NO. 1360494, CITATION ISSUED ON 5/14/19 LAPD CENTRAL DIVISION | $5,425 |
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.