CheckbookVendor
What has the City paid D.r. Radon Boat Building Inc?
$250K in City payments across 5 checks, from March 12, 2018 to January 14, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: D.R. RADON BOAT BUILDING INC
$250KTotal paid
5Payments
$50,033Average payment
FY2017-18Peak full year · $197K
By fiscal year
FY2017-18
$197K
FY2019-20
$53K
Who pays them
General Services$197K
What for
2 payments
Field Equipment Expense$42K
2 payments
Contractual Services$11K
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 |
|---|---|---|---|
| January 14, 2020 | Contractual ServicesRecreation and Parks | LABOR CHARGES FOR REPAIRS TO CITY UNIT 74418 RADON BOAT 26' | $11,489 |
| December 5, 2019 | Field Equipment ExpenseRecreation and Parks | PARTS FOR REPAIR TO CITY UNIT 74418 RADON BOAT 26' | $20,944 |
| November 25, 2019 | Field Equipment ExpenseRecreation and Parks | PARTS FOR REPAIR TO CITY UNIT 74418 RADON BOAT 26' | $20,944 |
| March 12, 2018 | GSD Replacement Fleet Equip & VehiclesGeneral Services | BOAT, CL 1 AS PER ATTACHED SPEC. NO. 1501-007A-9 (BUDGET REF | $187,332 |
| March 12, 2018 | GSD Replacement Fleet Equip & VehiclesGeneral Services | TRAILER AS PER ATTACHED SPEC. NO. 1501-007A-9 | $9,457 |
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.