CheckbookVendor
What has the City paid Cbre Inc?
$4.6M in City payments across 148 checks, from October 23, 2017 to June 16, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: CBRE INC
The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:
- CBRE INC
- CBRE
By fiscal year
Who pays them
What for
21 payments
53 payments
23 payments
20 payments
5 payments
10 payments
1 payment
1 payment
11 payments
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 |
|---|---|---|---|
| June 16, 2026 | Contractual ServicesGeneral Services | GSD RES DIVISION APPRAISAL SERVICES | $2,500 |
| June 2, 2026 | Contractual ServicesGeneral Services | GSD RES APPRAISAL SERVICES | $5,500 |
| April 7, 2026 | Parking Facilities Lease PaymentsTransportation | APPRAISAL FEES | $5,000 |
| April 2, 2026 | Contractual ServicesGeneral Services | GARLAND RELOCATION PM | $3,727 |
| February 12, 2026 | General Fund LeasingNon-departmental: Leasing | GARLAND RELOCATION PM | $34,363 |
| February 12, 2026 | Contractual ServicesGeneral Services | GARLAND RELOCATION PM | $3,070 |
| December 18, 2025 | LitigationCity Attorney | 21STCV02415/LINSAO/063023/P WALFORD | $8,931 |
| December 18, 2025 | LitigationCity Attorney | 21STCV02415/LINSAO/063023/P WALFORD | $2,787 |
| December 18, 2025 | LitigationCity Attorney | 21STCV02415/LINSAO/063023/P WALFORD | $1,932 |
| December 18, 2025 | LitigationCity Attorney | 20SMCV00291/MARTIN/113022/P WALFORD | $1,130 |
| November 24, 2025 | Contractual ServicesGeneral Services | APPRAISAL SERVICE FOR GSD REAL ESTATE DIVISION | $3,500 |
| October 30, 2025 | General Fund LeasingNon-departmental: Leasing | GARLAND RELOCATION PM | $73,596 |
| October 14, 2025 | Pre-Development CostsRecreation and Parks | PREDEVEL 205/88/88901H CHATSWORTH PARK APPRAISAL, INV# 053983-1-25 DTD 6/2/2025 $1,000.00 | $1,000 |
| September 12, 2025 | Contractual ServicesGeneral Services | APPRAISAL SERVICE FOR GSD REAL ESTATE DIVISION | $6,500 |
| September 12, 2025 | Contractual ServicesGeneral Services | APPRAISAL SERVICE FOR GSD REAL ESTATE DIVISION | $1,000 |
| September 9, 2025 | General Fund LeasingNon-departmental: Leasing | GARLAND RELOCATION PM | $119,364 |
| July 21, 2025 | General Fund LeasingNon-departmental: Leasing | GARLAND RELOCATION PM | $115,844 |
| June 11, 2025 | Alterations and ImprovementsBuilding and Safety | TO PROVIDE FUNDS TO PAY PROJECT MANAGEMENT SERVICES FOR OFFICE SPACES. | $8,017 |
| May 21, 2025 | General Fund LeasingNon-departmental: Leasing | GARLAND RELOCATION PM SERVICES | $101,374 |
| April 11, 2025 | L.A. Cityview 35 OperationsInformation Technology Agency | APPRAISAL BUILDING 671 MILLS STREET | $5,000 |
| March 12, 2025 | General Fund LeasingNon-departmental: Leasing | GARLAND RELOCATION PM SERVICES | $209,868 |
| March 10, 2025 | General Fund LeasingNon-departmental: Leasing | APPRAISAL SERVICES | $19,500 |
| February 5, 2025 | General Fund LeasingNon-departmental: Leasing | APPRAISAL SERVICES | $1,100 |
| February 5, 2025 | General Fund LeasingNon-departmental: Leasing | APPRAISAL SERVICES | $1,100 |
| January 16, 2025 | Contractual ServicesGeneral Services | APPRAISAL SERVICES | $1,100 |
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.