CheckbookVendor

What has the City paid California Landscape & Design Inc?

$30.9M in City payments across 764 checks, from July 27, 2017 to September 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CALIFORNIA LANDSCAPE & DESIGN INC

$30.9MTotal paid
764Payments
$40,428Average payment
FY2023-24Peak full year · $7.0M

By fiscal year

FY2017-18
$1.3M
FY2018-19
$6.4M
FY2019-20
$3.3M
FY2020-21
$2.7M
FY2021-22
$2.5M
FY2022-23
$4.1M
FY2023-24
$7.0M
FY2024-25
$2.3M
FY2025-26
$1.3M
FY2026-27 *
$35K

Who pays them

Recreation and Parks – Special Accounts$20.6M
Recreation and Parks$9.4M
City Administrative Officer$438K
Non-departmental$330K
Zoo$114K

What for

Projects Cashflow$4.8M

61 payments

Maintenance at Recreation and Parks Facilities$4.2M

63 payments

South Park Improvements$4.0M

89 payments

West Lakeside Street Park$3.7M

75 payments

Subdivision Fees TR/Quimby FND$2.4M

50 payments

Park Mitigation Fee$2.4M

192 payments

Quimby in Lieu Fee$1.2M

57 payments

South Park Recreation Center$1.0M

16 payments

Eagle Rock Dog Park Project$701K

14 payments

Contractual Services$595K

24 payments

Capital Improvement$552K

4 payments

South Park Recreation Center Soccer Field$496K

14 payments

* FY2026-27 is still in progress — $35K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $284K.

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
September 4, 2026Park Mitigation FeeRecreation and ParksQP004436 #21830 302/89718H DEL REY LAGOON PARK, INV# 39546 DTD 7/31/26 $34,700.00$34,700
February 19, 2026Park Mitigation FeeRecreation and ParksQP004110 #21612 302/89718H RANCHO CIENEGA PARK, INV# 39333 DTD 10/31/25 $3,797.65$3,798
February 18, 2026Park Mitigation FeeRecreation and ParksQP001604 #21612 302/89718H RANCHO CIENEGA PARK, INV# 39331 DTD 10/31/25 $90,150.00$31,096
February 18, 2026Park Mitigation FeeRecreation and ParksQP003585 #21612 302/89718H RANCHO CIENEGA PARK, NTP DTD 6/26/25 $23,300.57$23,301
February 18, 2026Park Mitigation FeeRecreation and ParksQP003978 #21612 302/89718H RANCHO CIENEGA PARK, INV# 39331 DTD 10/31/25 $90,150.00$23,049
February 18, 2026Park Mitigation FeeRecreation and ParksQP002642 #21612 302/89718H RANCHO CIENEGA PARK, INV# 39331 DTD 10/31/25 $90,150.00$12,704
February 18, 2026Park Mitigation FeeRecreation and ParksQP003733 #21612 302/89718H RANCHO CIENEGA PARK, INV# 39332 DTD 10/31/25 $34,198.70$7,767
February 18, 2026Park Mitigation FeeRecreation and ParksQP003779 #21612 302/89718H RANCHO CIENEGA PARK, INV# 39332 DTD 10/31/25 $34,198.70$7,752
February 18, 2026Park Mitigation FeeRecreation and ParksQP003596 #21612 302/89718H RANCHO CIENEGA PARK, INV# 39332 DTD 10/31/25 $34,198.70$7,752
February 18, 2026Park Mitigation FeeRecreation and ParksQP004071 #21612 302/89718H RANCHO CIENEGA PARK, INV# 39332 DTD 10/31/25 $34,198.70$7,668
February 18, 2026Park Mitigation FeeRecreation and ParksQP004110 #21612 302/89718H RANCHO CIENEGA PARK, INV# 39332 DTD 10/31/25 $34,198.70$3,260
February 5, 2026Quimby in Lieu FeeRecreation and ParksQT082168 #21455 302/89716H SAN JULIAN PARK, INV# 39389 DTD 12/05/25 $24,253.30$15,373
February 5, 2026Quimby in Lieu FeeRecreation and ParksQT072967 #21455 302/89716H SAN JULIAN PARK, INV# 39388 DTD 12/5/25 $11,488.52$9,366
February 5, 2026Quimby in Lieu FeeRecreation and ParksQT082168 #21455 302/89716H SAN JULIAN PARK, INV# 39389 DTD 12/05/25 $24,253.30$8,881
February 5, 2026Quimby in Lieu FeeRecreation and ParksQT068095 #21455 302/89716H SAN JULIAN PARK, INV# 39388 DTD 12/5/25 $11,488.52$1,370
February 5, 2026Quimby in Lieu FeeRecreation and ParksQT082168 #21455 302/89716H SAN JULIAN PARK, INV# 39388 DTD 12/5/25 $11,488.52$573
February 5, 2026Quimby in Lieu FeeRecreation and ParksQM161486 #21455 302/89716H SAN JULIAN PARK, INV# 39388 DTD 12/5/25 $11,488.52$180
January 28, 2026Greater Downtown Housing Incentive Area Open Space FeeRecreation and Parks#21211 302/89713H-00 SAN JULIAN PARK, INV# 39334 DTD 10/26/25 $78,710.00$78,710
January 23, 2026Quimby in Lieu FeeRecreation and ParksQM161486 #21455 302/89716H SAN JULIAN PARK, INV# 39356 DTD 11/14/25 $5,911.00$5,911
January 2, 2026Lincoln Heights Recreation Center RenovationRecreation and Parks#21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER, INV# 39383 DTD 12/19/25 $139,000.00$139,000
December 3, 2025Park Mitigation FeeRecreation and ParksQP002727 #21816 302/89718H JUNTOS PARK, INV# 39353 DTD 11/21/25 $17,541.43$17,541
December 3, 2025Park Mitigation FeeRecreation and ParksQP000387 #21816 302/89718H JUNTOS PARK, INV# 39354 DTD 11/21/25 $5,475.04$5,475
November 26, 2025Quimby in Lieu FeeRecreation and ParksQT082168 #21455 302/89716H SAN JULIAN PARK, INV# 39335 DTD 10/26/25 $5,665.82$5,666
November 25, 2025Quimby in Lieu FeeRecreation and ParksQT082168 #21455 302/89716H SAN JULIAN PARK, INV# 39309 DTD 9/26/25 $18,767.36$18,767
November 25, 2025Quimby in Lieu FeeRecreation and ParksQT082168 #21455 302/89716H SAN JULIAN PARK, INV# 39307 DTD 9/26/25 $5,665.82$5,666

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.