CheckbookVendor
What has the City paid Castlerock Environmental, Inc?
$135K in City payments across 12 checks, from November 1, 2018 to August 19, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: CASTLEROCK ENVIRONMENTAL, INC
$135KTotal paid
12Payments
$11,283Average payment
FY2024-25Peak full year · $74K
By fiscal year
FY2018-19
$33K
FY2019-20
$2K
FY2023-24
$14K
FY2024-25
$74K
FY2025-26
$13K
Who pays them
What for
Contractual Services$73K
5 payments
Construction Materials$22K
2 payments
1 payment
Expenditure$13K
1 payment
1 payment
1 payment
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 |
|---|---|---|---|
| August 19, 2025 | Capital ImprovementRecreation and Parks | HANSEN DAM G - MAINTENANCE TRAILER CO003971 GOCI3110 NTP 2025-06-24 | $5,275 |
| July 25, 2025 | Child Care and Learning CentersRecreation and Parks | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 42335 DTD 7/21/25 $3,995.00 | $3,995 |
| July 18, 2025 | Contractual ServicesRecreation and Parks | SEOUL INTERNATIONAL KITCHEN SPOT ABATEMENT NTP 4/8/25 FINAL | $3,495 |
| June 16, 2025 | Film Coordination SurchargeRecreation and Parks | GP FILM PERMIT OFFICE INTERIOR LBP STABILIZATION NTP 1/15/25 FINAL | $14,960 |
| March 25, 2025 | Contractual ServicesRecreation and Parks | MACARTHUR PARK CC 1ST AND 2ND FLOOR LBP ABATEMENT NTP 7/15/24 | $35,510 |
| March 25, 2025 | Contractual ServicesRecreation and Parks | MACARTHUR PARK CC 1ST AND 2ND FLOOR LBP ABATEMENT CO#1 NTP 8/19/24 | $16,760 |
| July 25, 2024 | Contractual ServicesRecreation and Parks | GRIFFITH PARK-CRYSTAL SPRINGS SUBSTATION-ASBESTOS CONTAINING FLOORING ABATEMENT NTP 3/28/24 | $6,870 |
| March 21, 2024 | Prop a MNT Srvcing Epicc FY08Recreation and Parks | #21711 205/88/88CH01 AHMANSON SENIOR CENTER, INV# 41080 02/14/24 $3,175.00 | $3,175 |
| November 21, 2023 | Contractual ServicesRecreation and Parks | SOUTH SEAS HOUSE KITCHEN & REAR ENTRY FLOORING ASBESTOS ABATEMENT NTP 7/1/23 FINAL | $10,557 |
| July 22, 2019 | Construction MaterialsGeneral Services | NTP#1970, ITA COMM MOBILE RADIO SHOP/LAB, WO#D8080100 | $2,224 |
| November 13, 2018 | Construction MaterialsGeneral Services | NTP#1970, ITA COMM MOBILE RADIO SHOP/LAB, WO#D8080100 | $20,015 |
| November 1, 2018 | ExpenditureBuilding and Safety | ENCUMBER - CASTLEROCK ENVIRONMENTAL INC | $12,563 |
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.