CheckbookVendor
What has the City paid Chattel Inc?
$135K in City payments across 11 checks, from October 16, 2017 to December 18, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: CHATTEL INC
$135KTotal paid
11Payments
$12,255Average payment
FY2017-18Peak full year · $80K
By fiscal year
FY2017-18
$80K
FY2020-21
$38K
FY2021-22
$13K
FY2024-25
$5K
Who pays them
City Planning$130K
What for
Contractual Services$130K
10 payments
Litigation$5K
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 |
|---|---|---|---|
| December 18, 2024 | LitigationCity Attorney | 23STCP01475/WESTERN/090424/LIE | $5,000 |
| November 30, 2021 | Contractual ServicesCity Planning | F100) COMPREHENSIVE REVIEW OF CITY MILLS ACT PROGRAM ASSESSMENT | $12,500 |
| June 15, 2021 | Contractual ServicesCity Planning | (F100) COMPREHENSIVE REVIEW OF CITY MILLS ACT PROGRAM | $10,000 |
| June 15, 2021 | Contractual ServicesCity Planning | (F100) COMPREHENSIVE REVIEW OF CITY MILLS ACT PROGRAM | $2,500 |
| May 13, 2021 | Contractual ServicesCity Planning | (F100) COMPREHENSIVE REVIEW OF CITY MILLS ACT PROGRAM | $13,750 |
| December 23, 2020 | Contractual ServicesCity Planning | (F100) COMPREHENSIVE REVIEW OF CITY MILLS ACT PROGRAM | $11,250 |
| April 6, 2018 | Contractual ServicesCity Planning | MILLS ACT - INSPECTION OF EXISTING CONTRACTS (52D) | $24,300 |
| March 22, 2018 | Contractual ServicesCity Planning | MILLS ACT - PRE-CONTRACT APPROVAL INSPECTION (52D) | $15,750 |
| March 22, 2018 | Contractual ServicesCity Planning | MILLS ACT - PRE-CONTRACT APPROVAL INSPECTION (52D) | $2,500 |
| November 17, 2017 | Contractual ServicesCity Planning | MILLS ACT - PRE-CONTRACT APPROVAL INSPECTION (52D) | $30,000 |
| October 16, 2017 | Contractual ServicesCity Planning | MILLS ACT - PRE-CONTRACT APPROVAL INSPECTION (52D) | $7,250 |
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.