CheckbookVendor

What has the City paid Danny Letner Inc.?

$8.1M in City payments across 171 checks, from May 10, 2021 to July 30, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: DANNY LETNER INC.

$8.1MTotal paid
171Payments
$47,453Average payment
FY2024-25Peak full year · $3.2M

By fiscal year

FY2020-21
$164K
FY2021-22
$733K
FY2022-23
$491K
FY2023-24
$1.6M
FY2024-25
$3.2M
FY2025-26
$1.8M
FY2026-27 *
$86K

Who pays them

Recreation and Parks – Special Accounts$7.9M
Recreation and Parks$177K

What for

Maintenance at Recreation and Parks Facilities$4.3M

30 payments

Park Mitigation Fee$1.4M

100 payments

Child Care and Learning Centers$879K

13 payments

Quimby in Lieu Fee$754K

18 payments

Subdivision Fees TR/Quimby FND$520K

6 payments

Projects Cashflow$177K

4 payments

* FY2026-27 is still in progress — $86K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $185K.

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
July 30, 2026Subdivision Fees TR/Quimby FNDRecreation and Parks#21832 302/89460K-VB VERDUGO HILLS POOL, INV# 70876 DTD 4/30/26 $66,576.00$66,576
July 28, 2026Subdivision Fees TR/Quimby FNDRecreation and Parks#21832 302/89460K-VB VERDUGO HILLS POOL, INV# 71111 DTD 6/05/26 $19,845.00$19,845
June 22, 2026Park Mitigation FeeRecreation and ParksQP003469 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 71054 DTD 6/1/26 $94,608.13$94,608
May 21, 2026Park Mitigation FeeRecreation and ParksQP003690 #21847 302/89718H DENKER RECREATION CENTER, INV# 70879 DTD 4/30/26 $20,417.87$12,276
May 21, 2026Park Mitigation FeeRecreation and ParksQP004526 #21847 302/89718H DENKER RECREATION CENTER, INV# 70879 DTD 4/30/26 $20,417.87$8,142
May 18, 2026Park Mitigation FeeRecreation and ParksQP003705 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 70665 DTD 3/31/26 $320,247.45$191,381
May 18, 2026Park Mitigation FeeRecreation and ParksQP004415 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 70665 DTD 3/31/26 $320,247.45$116,450
May 18, 2026Park Mitigation FeeRecreation and ParksQP003469 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 70665 DTD 3/31/26 $320,247.45$12,416
May 15, 2026Park Mitigation FeeRecreation and ParksQP001943 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 70877 DTD 4/30/26 $183,668.31$27,504
May 15, 2026Park Mitigation FeeRecreation and ParksQP002669 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 70877 DTD 4/30/26 $183,668.31$23,624
May 15, 2026Park Mitigation FeeRecreation and ParksQP002962 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 70877 DTD 4/30/26 $183,668.31$23,586
May 15, 2026Park Mitigation FeeRecreation and ParksQP003058 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 70877 DTD 4/30/26 $183,668.31$23,574
May 15, 2026Park Mitigation FeeRecreation and ParksQP003133 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 70877 DTD 4/30/26 $183,668.31$23,508
May 15, 2026Park Mitigation FeeRecreation and ParksQP003097 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 70877 DTD 4/30/26 $183,668.31$23,508
May 15, 2026Park Mitigation FeeRecreation and ParksQP003136 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 70877 DTD 4/30/26 $183,668.31$21,987
May 15, 2026Park Mitigation FeeRecreation and ParksQP003509 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 70877 DTD 4/30/26 $183,668.31$8,766
May 15, 2026Park Mitigation FeeRecreation and ParksQP004415 #21849 302/89718H BALDWIN HILLS REC CENTER, INV# 70877 DTD 4/30/26 $183,668.31$7,612
April 14, 2026Park Mitigation FeeRecreation and ParksQP002516 #21847 302/89718H DENKER RECREATION CENTER, INV# 70634 DTD 3/31/26 $333,705.31$200,000
April 14, 2026Park Mitigation FeeRecreation and ParksQP004526 #21847 302/89718H DENKER RECREATION CENTER, INV# 70634 DTD 3/31/26 $333,705.31$133,705
April 14, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21531 302/89727H-GK GILBERT LINDSAY RECREATION CENTER, INV# 69831 DTD 11/30/25 $13,486.95$13,487
December 5, 2025Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21531 302/89727H-GK GILBERT LINDSAY RECREATION CENTER, INV# 66778 DTD 7/31/24 $26,810.33$26,810
November 17, 2025Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21787 302/89727H-LF LAKE STREET REC CENTER, INV# 69601 DTD 7/31/25 $54,505.25$54,505
November 13, 2025Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21788 302/89727H-LI LINCOLN PARK REC CENTER, INV# 69600 DTD 7/31/25 $56,508.76$56,509
November 5, 2025Subdivision Fees TR/Quimby FNDRecreation and Parks#21832 302/89460K-VB VERDUGO HILLS POOL, INV# 69557 DTD 10/31/25 $77,705.25$77,705
November 5, 2025Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21787 302/89727H-LF LAKE STREET REC CENTER, INV# 69003 DTD 7/31/25 $40,090.00$40,090

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.