CheckbookVendor
What has the City paid David Evans/Associates Inc?
$6.6M in City payments across 213 checks, from September 21, 2017 to July 23, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: DAVID EVANS/ASSOCIATES INC
$6.6MTotal paid
213Payments
$31,202Average payment
FY2019-20Peak full year · $1.5M
By fiscal year
FY2017-18
$559K
FY2018-19
$756K
FY2019-20
$1.5M
FY2020-21
$950K
FY2021-22
$489K
FY2022-23
$84K
FY2023-24
$1.1M
FY2024-25
$734K
FY2025-26
$413K
Who pays them
What for
22 payments
11 payments
18 payments
25 payments
Concrete Streets$380K
16 payments
16 payments
15 payments
14 payments
13 payments
16 payments
4 payments
Oakwood Project$83K
16 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| July 23, 2025 | Liechty Middle & Neighborhood Elem School Safety Improv ProjTransportation | C-134486 TOS 121 INV.590316 PR#10 | $412,615 |
| June 11, 2025 | Affordable Housing and Sustainable Communities ProjectsNon-departmental | TOS17/100/54/00W874/E1908672/NTP1+2 | $1,676 |
| March 11, 2025 | Affordable Housing and Sustainable Communities ProjectsNon-departmental | TOS17/100/54/00W874/E1908672/NTP1+2 | $9,036 |
| March 6, 2025 | Affordable Housing and Sustainable Communities ProjectsNon-departmental | TOS17/100/54/00W874/E1908672/NTP1+2 | $12,021 |
| March 3, 2025 | Sunset Blvd Phase 2&3-CORONADO Terrace to Waterloo StNon-departmental | 59V/50/50TVFK E1907917 SUNSET BLVD NTP #1 & 2 / TOSAF DTD 09/21/21 | $1,291 |
| January 23, 2025 | Affordable Housing and Sustainable Communities ProjectsNon-departmental | TOS17/100/54/00W874/E1908672/NTP1+2 | $30,165 |
| November 20, 2024 | Affordable Housing and Sustainable Communities ProjectsNon-departmental | TOS17/100/54/00W874/E1908672/NTP1+2 | $91,028 |
| November 20, 2024 | Affordable Housing and Sustainable Communities ProjectsNon-departmental | TOS17/100/54/00W874/E1908671/NTP1+2 | $38,320 |
| October 11, 2024 | Liechty Middle & Neighborhood Elem School Safety Improv ProjTransportation | C-134486 TOS 121 INV.570554 PR#9 | $291,995 |
| September 30, 2024 | Affordable Housing and Sustainable Communities ProjectsNon-departmental | TOS17/100/54/00W874/E1908671/NTP1+2 | $21,284 |
| September 30, 2024 | Affordable Housing and Sustainable Communities ProjectsNon-departmental | TOS17/100/54/00W874/E1908672/NTP1+2 | $18,627 |
| September 10, 2024 | Liechty Middle & Neighborhood Elem School Safety Improv ProjTransportation | C-134486 TOS 121 INV.567339 PR#8 | $161,236 |
| August 29, 2024 | Affordable Housing and Sustainable Communities ProjectsNon-departmental | TOS17/100/54/00W874/E1908672/NTP1+2 | $27,714 |
| August 29, 2024 | Affordable Housing and Sustainable Communities ProjectsNon-departmental | TOS17/100/54/00W874/E1908671/NTP1+2 | $763 |
| July 16, 2024 | Affordable Housing and Sustainable Communities ProjectsNon-departmental | TOS17/100/54/00W874/E1908672/NTP1+2 | $17,797 |
| July 16, 2024 | Affordable Housing and Sustainable Communities ProjectsNon-departmental | TOS17/100/54/00W874/E1908671/NTP1+2 | $10,552 |
| May 24, 2024 | Affordable Housing and Sustainable Communities ProjectsNon-departmental | TOS17/100/54/00W874/E1908671/NTP1+2 | $57,426 |
| May 24, 2024 | Affordable Housing and Sustainable Communities ProjectsNon-departmental | TOS17/100/54/00W874/E1908672/NTP1+2 | $16,685 |
| May 24, 2024 | Affordable Housing and Sustainable Communities ProjectsNon-departmental | TOS17/100/54/00W874/E1908671/NTP1+2 | $13,439 |
| May 24, 2024 | Affordable Housing and Sustainable Communities ProjectsNon-departmental | TOS17/100/54/00W874/E1908672/NTP1+2 | $7,313 |
| May 17, 2024 | Ahsc 3-ELDEN Elms and Path VillasTransportation | TOS17 F59C/94SV56 AHSC ROUND 3- ELDEN ELMS & PATH VILLAS | $8,329 |
| May 13, 2024 | Sunset Blvd Phase 2&3-CORONADO Terrace to Waterloo StNon-departmental | 59V/50/50TVFK E1907917 SUNSET BLVD NTP #1 & 2 / TOSAF DTD 09/21/21 | $454 |
| April 9, 2024 | Liechty Middle & Neighborhood Elem School Safety Improv ProjTransportation | C-134486 TOS 121 INV.555468 PR#7 | $91,030 |
| April 5, 2024 | Concrete StreetsTransportation | C-115233 NTP'S #1/2/3/4/6/8/9 TOS# 53 F95C / 94PV02 E1908478 | $65,332 |
| April 5, 2024 | Concrete StreetsTransportation | C-115233 NTP'S #1/2/3/4/6/8/9 TOS# 53 F95C / 94PV02 E1908478 | $5,256 |
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.