CheckbookVendor
What has the City paid City Terrace Inc?
$8.2M in City payments across 20,798 checks, from July 20, 2017 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: CITY TERRACE INC
By fiscal year
Who pays them
What for
19,524 payments
1,175 payments
55 payments
35 payments
6 payments
1 payment
1 payment
1 payment
* FY2026-27 is still in progress — $210K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $175K.
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 |
|---|---|---|---|
| September 8, 2026 | Office and AdministrativeFire | HEAVY DUTY TOW (NON REFUSE) 33,000 LBS + | $853 |
| September 8, 2026 | Field Equipment ExpenseGeneral Services | HEAVY DUTY TOW (NON REFUSE) 33,000 LBS + | $799 |
| September 8, 2026 | Field Equipment ExpenseGeneral Services | INV 175458-36399-598420 | $746 |
| September 8, 2026 | Field Equipment ExpenseGeneral Services | HEAVY DUTY TOW (REFUSE COLLECTION VEHICLES) | $693 |
| September 8, 2026 | Office and AdministrativeFire | HEAVY DUTY TOW (NON REFUSE) 33,000 LBS + | $639 |
| September 8, 2026 | Field Equipment ExpenseGeneral Services | HEAVY DUTY TOW (REFUSE COLLECTION VEHICLES)-176445 | $639 |
| September 8, 2026 | Field Equipment ExpenseGeneral Services | HEAVY DUTY TOW (REFUSE COLLECTION VEHICLES)-176875 | $639 |
| September 8, 2026 | Field Equipment ExpenseGeneral Services | HEAVY DUTY TOW (NON REFUSE) 33,000 LBS + | $639 |
| September 8, 2026 | Field Equipment ExpenseGeneral Services | HEAVY DUTY TOW (NON REFUSE) 33,000 LBS + | $639 |
| September 8, 2026 | Field Equipment ExpenseGeneral Services | HEAVY DUTY TOW (NON REFUSE) 33,000 LBS + | $639 |
| September 8, 2026 | Field Equipment ExpenseGeneral Services | HEAVY DUTY TOW (REFUSE COLLECTION VEHICLES) | $639 |
| September 8, 2026 | Field Equipment ExpenseGeneral Services | SWEEPER TOW | $610 |
| September 8, 2026 | Field Equipment ExpenseGeneral Services | INV 175460-37328-599517 | $586 |
| September 8, 2026 | Field Equipment ExpenseGeneral Services | TOW FOR EQ# 32116 VIN# 1NPAMB0X85D871447 | $586 |
| September 8, 2026 | Field Equipment ExpenseGeneral Services | HEAVY DUTY TOW (REFUSE COLLECTION VEHICLES) | $586 |
| September 8, 2026 | Field Equipment ExpenseGeneral Services | HEAVY DUTY TOW (REFUSE COLLECTION VEHICLES) | $533 |
| September 8, 2026 | Field Equipment ExpenseGeneral Services | HEAVY DUTY TOW (REFUSE COLLECTION VEHICLES)-176919 | $533 |
| September 8, 2026 | Field Equipment ExpenseGeneral Services | HEAVY DUTY TOW (REFUSE COLLECTION VEHICLES)-176864 | $533 |
| September 8, 2026 | Field Equipment ExpenseGeneral Services | INV 175614-36284-598449 | $533 |
| September 8, 2026 | Field Equipment ExpenseGeneral Services | HEAVY DUTY TOW (REFUSE COLLECTION VEHICLES) | $533 |
| September 8, 2026 | Field Equipment ExpenseGeneral Services | INV 175454-36194-598758 | $533 |
| September 8, 2026 | Field Equipment ExpenseGeneral Services | HEAVY DUTY TOW (REFUSE COLLECTION VEHICLES) | $533 |
| September 8, 2026 | Field Equipment ExpenseGeneral Services | HEAVY DUTY TOW (REFUSE COLLECTION VEHICLES) | $533 |
| September 8, 2026 | Field Equipment ExpenseGeneral Services | HEAVY DUTY TOW (REFUSE COLLECTION VEHICLES) | $533 |
| September 8, 2026 | Field Equipment ExpenseGeneral Services | HEAVY DUTY TOW (REFUSE COLLECTION VEHICLES) | $533 |
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.