CheckbookVendor

What has the City paid Cra / LA, a Designated Local Authority?

$3.0M in City payments across 14 checks, from August 2, 2017 to August 4, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CRA / LA, A DESIGNATED LOCAL AUTHORITY

$3.0MTotal paid
14Payments
$215,829Average payment
FY2017-18Peak full year · $3.0M

By fiscal year

FY2017-18
$3.0M
FY2018-19
$13K
FY2019-20
$8K
FY2022-23
$24K

Who pays them

City Administrative Officer$2.9M
Economic and Workforce Development$78K

What for

Inf:reseda Skate Facility$1.9M

1 payment

PRJ: Reseda Skate Facility (S23)$1.1M

1 payment

Contractual Services$78K

12 payments

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
August 4, 2022Contractual ServicesEconomic and Workforce DevelopmentPROPERTY APPRAISAL COSTS MARLTON SQUARE$14,000
August 4, 2022Contractual ServicesEconomic and Workforce DevelopmentPROPERTY APPRAISAL COSTS BETHUNE SITE$5,000
August 4, 2022Contractual ServicesEconomic and Workforce DevelopmentPROPERTY APPRAISAL COSTS MARLTON SQUARE$5,000
October 4, 2019Contractual ServicesEconomic and Workforce DevelopmentCRA/LA REIMBURSEMENT$7,500
May 22, 2019Contractual ServicesEconomic and Workforce DevelopmentCRA/LA 125181$6,000
April 16, 2019Contractual ServicesEconomic and Workforce DevelopmentREIMBURSEMENT OF APPRAISAL EXPENSES$500
November 15, 2018Contractual ServicesEconomic and Workforce DevelopmentREIMBURSEMENT OF APPRAISAL EXPENSES$6,000
June 21, 2018Inf:reseda Skate FacilityCity Administrative OfficerPYMT FOR ESCROW#00050222A-JH3 AT 18128 & 18210 SHERMAN WAY FOR RESEDA SKATE FACILITY PROJECT$1,850,569
June 21, 2018PRJ: Reseda Skate Facility (S23)City Administrative OfficerPYMT FOR ESCROW#00050222A-JH3 AT 18128 & 18210 SHERMAN WAY FOR RESEDA SKATE FACILITY PROJECT$1,093,031
June 5, 2018Contractual ServicesEconomic and Workforce DevelopmentREIMBURSEMENT OF APPRAISAL EXPENSES$7,500
February 1, 2018Contractual ServicesEconomic and Workforce DevelopmentCRA/LA 125181$5,500
December 28, 2017Contractual ServicesEconomic and Workforce DevelopmentCRA/LA 125172$7,000
December 28, 2017Contractual ServicesEconomic and Workforce DevelopmentCRA/LA 125180$6,000
August 2, 2017Contractual ServicesEconomic and Workforce DevelopmentPRC - CRA/LACO125175$8,000

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.