CheckbookVendor
What has the City paid Colich & Sons LP?
$3.5M in City payments across 76 checks, from August 4, 2017 to June 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: COLICH & SONS LP
$3.5MTotal paid
76Payments
$45,807Average payment
FY2020-21Peak full year · $1.3M
By fiscal year
FY2017-18
$64K
FY2018-19
$424K
FY2019-20
$673K
FY2020-21
$1.3M
FY2021-22
$460K
FY2022-23
$64K
FY2023-24
$82K
FY2024-25
$194K
FY2025-26
$240K
Who pays them
Non-departmental$3.4M
What for
On Call Contractors (Emergency Funds)$2.9M
60 payments
3 payments
3 payments
2 payments
CD 13 3rd Street Pallet Shelters$28K
3 payments
1 payment
1 payment
2 payments
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 9, 2026 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12034/R1 | $12,168 |
| May 14, 2026 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12085 | $48,500 |
| January 5, 2026 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12034/R1 | $69,196 |
| November 19, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12034 | $72,619 |
| October 14, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11990 | $31,000 |
| August 25, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12011/R1/R2/R3 | $5,493 |
| August 25, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12011/R1 | $847 |
| June 18, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12011/R1/R2/R3 | $104,367 |
| June 2, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12011/R1 | $16,100 |
| April 28, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11890_508 COLLEGE ST -CB-SPA-ESR | $2,150 |
| March 28, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11928_1155 S GLENDON AVE | $3,000 |
| March 26, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11911_2700 WILSHIRE BLVD-VCP-SPA | $11,101 |
| March 10, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11958_GAGE & VERMONT | $27,530 |
| November 15, 2024 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11928_1155 S GLENDON AVE | $1,175 |
| October 23, 2024 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11958_GAGE & VERMONT | $500 |
| August 9, 2024 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11946 | $27,428 |
| July 9, 2024 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11946 | $500 |
| June 13, 2024 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11825/R1 | $2,969 |
| June 10, 2024 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11946 | $1,600 |
| May 17, 2024 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11890_508 COLLEGE ST -CB-SPA-ESR | $45,850 |
| May 17, 2024 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11958_GAGE & VERMONT | $6,829 |
| February 26, 2024 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11928_1155 S GLENDON AVE | $24,325 |
| January 19, 2023 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11876 | $500 |
| January 17, 2023 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11845 | $2,061 |
| January 17, 2023 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11845 | $0 |
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.