CheckbookVendor
What has the City paid Cochrane USA?
$127K in City payments across 22 checks, from March 25, 2020 to July 20, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: COCHRANE USA
$127KTotal paid
22Payments
$5,762Average payment
FY2019-20Peak full year · $85K
By fiscal year
FY2019-20
$85K
FY2020-21
$9K
FY2026-27 *
$33K
Who pays them
Non-departmental: Appropriations to Special Purpose Fund$127K
What for
18 payments
4 payments
* FY2026-27 is still in progress — $33K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
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 |
|---|---|---|---|
| July 20, 2026 | Operation and Maintenance - TMDL Compliance ProjectsNon-departmental: Appropriations to Special Purpose Fund | CLEARVU INVISIBLE WALL PANELS | $19,788 |
| July 20, 2026 | Operation and Maintenance - TMDL Compliance ProjectsNon-departmental: Appropriations to Special Purpose Fund | TAPER LOCKING POST (MOSS GREEN) | $10,754 |
| July 20, 2026 | Operation and Maintenance - TMDL Compliance ProjectsNon-departmental: Appropriations to Special Purpose Fund | ANTI-SCALES - COCHRANE ANTI-SCALE DEVICE | $1,959 |
| July 20, 2026 | Operation and Maintenance - TMDL Compliance ProjectsNon-departmental: Appropriations to Special Purpose Fund | SQUARE POST | $566 |
| February 11, 2021 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | TAPER LOCKING POST, METAL FENCING | $3,265 |
| September 14, 2020 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | DELIVERY CHARGES | $3,488 |
| September 14, 2020 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | METAL FENCING, SINGLE LEAF, SWING | $1,540 |
| September 14, 2020 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | METAL FENCING, SQUARE POST | $798 |
| June 19, 2020 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | METAL FENCING | $2,141 |
| March 25, 2020 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | METAL FENCING | $30,707 |
| March 25, 2020 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | METAL FENCING | $14,141 |
| March 25, 2020 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | METAL FENCING | $9,794 |
| March 25, 2020 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | METAL FENCING | $6,879 |
| March 25, 2020 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | FREIGHT CHARGES | $5,050 |
| March 25, 2020 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | METAL FENCING | $4,928 |
| March 25, 2020 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | METAL FENCING | $3,897 |
| March 25, 2020 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | METAL FENCING | $3,192 |
| March 25, 2020 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | METAL FENCING | $2,196 |
| March 25, 2020 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | METAL FENCING | $864 |
| March 25, 2020 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | METAL FENCING | $481 |
| March 25, 2020 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | METAL FENCING | $220 |
| March 25, 2020 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | METAL FENCING | $113 |
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.