CheckbookVendor

What has the City paid City of Pasadena?

$212K in City payments across 66 checks, from August 1, 2017 to July 24, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CITY OF PASADENA

$212KTotal paid
66Payments
$3,216Average payment
FY2020-21Peak full year · $187K

By fiscal year

FY2017-18
$4K
FY2018-19
$5K
FY2019-20
$2K
FY2020-21
$187K
FY2021-22
$3K
FY2022-23
$3K
FY2023-24
$3K
FY2024-25
$3K
FY2025-26
$2K
FY2026-27 *
$409

Who pays them

Non-departmental$184K
Recreation and Parks$28K

What for

Expense and Equipment$184K

1 payment

Utilities Expense Private Company$28K

65 payments

* FY2026-27 is still in progress — $409 so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $368.

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
July 24, 2026Utilities Expense Private CompanyRecreation and ParksWATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 5/14/26-6/30/26. ACCT# 0835219226,METER#43172796$310
July 24, 2026Utilities Expense Private CompanyRecreation and ParksWATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 7/1/26-7/15/26. ACCT# 0835219226,METER#43172796$99
May 28, 2026Utilities Expense Private CompanyRecreation and ParksWATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 3/16/26-5/14/26. ACCT# 0835219226,METER#43172796$401
March 25, 2026Utilities Expense Private CompanyRecreation and ParksWATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 1/14/26-3/16/26. ACCT# 0835219226,METER#43172796$401
January 28, 2026Utilities Expense Private CompanyRecreation and ParksWATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 11/14/25-1/14/26. ACCT# 0835219226,METER#43172796$401
November 25, 2025Utilities Expense Private CompanyRecreation and ParksWATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 9/15/25-11/14/25. ACCT# 0835219226,METER#43172796$401
September 24, 2025Utilities Expense Private CompanyRecreation and ParksWATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 7/15/25-9/15/25. ACCT# 0835219226,METER#43172796$401
July 28, 2025Utilities Expense Private CompanyRecreation and ParksWATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 5/14/25-6/30/25. ACCT# 0835219226,METER#43172796$279
July 28, 2025Utilities Expense Private CompanyRecreation and ParksWATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 7/1/25-7/15/25. ACCT# 0835219226,METER#43172796$89
May 29, 2025Utilities Expense Private CompanyRecreation and ParksWATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 3/14/25-5/14/25. ACCT# 0835219226,METER#43172796$358
March 21, 2025Utilities Expense Private CompanyRecreation and ParksWATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 1/14/25-3/14/25. ACCT# 0835219226,METER#43172796$495
January 30, 2025Utilities Expense Private CompanyRecreation and ParksWATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 11/14/24-1/14/25. ACCT# 0835219226,METER#43172796$457
December 9, 2024Utilities Expense Private CompanyRecreation and ParksWATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 9/18/24-11/14/24. ACCT# 0835219226,METER#43172796$367
October 7, 2024Utilities Expense Private CompanyRecreation and ParksWATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 7/16/24-9/18/24. ACCT# 0835219226,METER#43172796$358
August 5, 2024Utilities Expense Private CompanyRecreation and ParksWATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 5/15/24-6/30/24. ACCT# 0835219226,METER#43172796$353
August 5, 2024Utilities Expense Private CompanyRecreation and ParksWATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 7/1/24-7/16/24. ACCT# 0835219226,METER#43172796$123
May 22, 2024Utilities Expense Private CompanyRecreation and ParksWATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 3/16/24-5/14/24. ACCT# 0835219226,METER#43172796$476
March 27, 2024Utilities Expense Private CompanyRecreation and ParksWATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 1/12/24-3/15/24. ACCT# 0835219226,METER#43172796$476
January 29, 2024Utilities Expense Private CompanyRecreation and ParksWATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 11/16/23-1/11/24. ACCT# 0835219226,METER#43172796$476
November 29, 2023Utilities Expense Private CompanyRecreation and ParksWATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD9/15/23-11/15/23. ACCT# 0835219226,METER#43172796$476
September 28, 2023Utilities Expense Private CompanyRecreation and ParksWATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 7/15/23-9/14/23. ACCT# 0835219226,METER#43172796$476
July 31, 2023Utilities Expense Private CompanyRecreation and ParksWATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 5/16/23-6/30/23. ACCT# 0835219226,METER#43172796$363
July 31, 2023Utilities Expense Private CompanyRecreation and ParksWATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 7/1/23-7/14/23. ACCT# 0835219226,METER#43172796$113
May 23, 2023Utilities Expense Private CompanyRecreation and ParksWATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 3/15/23-5/15/23. ACCT# 0835219226,METER#43172796$479
March 29, 2023Utilities Expense Private CompanyRecreation and ParksWATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 1/18/23-3/14/23. ACCT# 0835219226,METER#43172796$476

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.