CheckbookVendor

What has the City paid Defence Company?

$861K in City payments across 27 checks, from January 5, 2018 to November 28, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: DEFENCE COMPANY

$861KTotal paid
27Payments
$31,872Average payment
FY2019-20Peak full year · $413K

By fiscal year

FY2017-18
$51K
FY2018-19
$19K
FY2019-20
$413K
FY2020-21
$45K
FY2021-22
$13K
FY2023-24
$319K

Who pays them

Recreation and Parks – Special Accounts$605K
Recreation and Parks$237K
City Administrative Officer$19K

What for

Park Mitigation Fee$334K

4 payments

Quimby in Lieu Fee$234K

10 payments

Contractual Services$89K

5 payments

Municipal Sports$71K

2 payments

Community Parks Enhancements$45K

2 payments

Brooklyn Heights Park$32K

1 payment

Zone Change Park Fees Trust Co$31K

1 payment

PRJ: Los Angeles Riverfront Park (R18)$19K

1 payment

Resident Caretaker Facilities$5K

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.

DateBudget linePurposeAmount
November 28, 2023Park Mitigation FeeRecreation and ParksQP002224 #21661 302/89718H QUEEN ANNE REC CENTER, INV# 16394 DTD 10/30/23 $114,500.00$114,500
October 18, 2023Contractual ServicesRecreation and ParksRANCHO CIENEGA RECREATION CENTER - PERIMETER EXTERIOR WALL CHAIN-LINK FENCE NTP 3/23/23- CO#1 FINAL$8,523
October 10, 2023Quimby in Lieu FeeRecreation and ParksQT061216 #21626 302/89716H VAN NUYS SHERMAN OAKS REC CENTER, INV# 16389 DTD 09/27/22 $78,120.00$78,120
July 24, 2023Quimby in Lieu FeeRecreation and ParksQT061216 #21626 302/89716H VAN NUYS SHERMAN OAKS RECREATION CENTER, INV# 16379 DTD 04/18/23 $78,120$78,120
July 24, 2023Contractual ServicesRecreation and ParksPRC TO PAY DEFENCE COMPANY FOR INV# 16378$39,523
April 28, 2022Quimby in Lieu FeeRecreation and ParksQT074704 #21603 302/89716H GRANADA HILLS LITTLE LEAGUE, INV# 16355 DTD 04/11/22 $12,552.00$12,552
November 6, 2020Community Parks EnhancementsRecreation and Parks#21270 205/88NMAH ELYSIAN PARK SOLANO CANYON, INV#16331 DTD 11/02/20 $4,500$4,500
September 30, 2020Community Parks EnhancementsRecreation and Parks#21270 205/88NMAH ELYSIAN PARK SOLANO CANYON-SYNTHETIC SOCCER CHAIN, INV#16324 DTD 04/01/20 $40,500$40,500
May 5, 2020Quimby in Lieu FeeRecreation and ParksQT070452 #21282 302/89716H MONTECITO HEIGHTS RC,INV#16319 DTD04/30/20 $27,995 NETOFDISC1%=$27,715.05$23,383
May 5, 2020Quimby in Lieu FeeRecreation and ParksQT073461 #21282 302/89716H MONTECITO HEIGHTS RC,INV#16319 DTD04/30/20 $27,995 NETOFDISC1%=$27,715.05$3,847
May 5, 2020Quimby in Lieu FeeRecreation and ParksQT073072 #21282 302/89716H MONTECITO HEIGHTS RC,INV#16319 DTD04/30/20 $27,995 NETOFDISC1%=$27,715.05$255
May 5, 2020Quimby in Lieu FeeRecreation and ParksQT062781 #21282 302/89716H MONTECITO HEIGHTS RC,INV#16319 DTD04/30/20 $27,995 NETOFDISC1%=$27,715.05$231
March 6, 2020Park Mitigation FeeRecreation and ParksQZ084604 #21253 302/89718H CHEVIOT HILLS RC, INV#16315 $56,328 NET OF DISC0.25%=$56,187.18$56,187
March 6, 2020Quimby in Lieu FeeRecreation and ParksQT068196 #21264 302/89716H SUN VALLEY RC, INV#16318 DTD 03/03/20 $33,952 NET OF DISC1%=$33,612.48$33,612
March 6, 2020Park Mitigation FeeRecreation and ParksQZ084604 #21253 302/89718H CHEVIOT HILLS RC, INV#16316 $25,250 NET OF DISC 0.25%=$25,186.87$25,187
March 6, 2020Resident Caretaker FacilitiesRecreation and ParksWILSON AND HARDING MUNI GOLF CRSE RESIDENCE CARETAKER HOUSE - CHAIN LINK FENCE REPLCEMNT NTP 1/10/20$5,200
March 6, 2020Quimby in Lieu FeeRecreation and ParksQM142186 #21264 302/89716H SUN VALLEY RC, INV#16313 DTD 02/17/20 $2,504 NET OF DISC 1%=$2,478.96$2,479
March 6, 2020Quimby in Lieu FeeRecreation and ParksQM142186 #21264 302/89716H SUN VALLEY RC, INV#16317 DTD 03/03/20 $1,452 NET OF DISC1%=$1,437.48$1,437
March 5, 2020Park Mitigation FeeRecreation and ParksQZ084604 #21253 302/89718H CHEVIOT HILLS RC, INV#16314 $138,672 NET OF DISC 0.25%=$138,325.32$138,325
January 9, 2020Contractual ServicesRecreation and ParksGILBERT LINDSAY REC CENTER - BALL FIELD CHAIN-LINK FENCE NTP 12/2/19.$14,875
January 9, 2020Contractual ServicesRecreation and ParksGILBERT LINDSAY REC CENTER - BALL FIELD CHAIN-LINK FENCE NTP 12/2/19. FOR FUND 205$10,000
November 4, 2019Zone Change Park Fees Trust CoRecreation and Parks#21257 302/89440K-GM GREEN MEADOWS RC, INV#16303 DTD 10/23/19 $32,052 NET OF DISC 2%=$31,410.96$31,411
October 23, 2019Brooklyn Heights ParkRecreation and Parks#21254 205/88SMFJ NEW PARK ACQUISITION, INV#16300 DTD 10/07/19 $33,047 NET OF DISC2%=$32,386.06$32,386
September 16, 2019PRJ: Los Angeles Riverfront Park (R18)City Administrative OfficerCO003574, INV#16281, LA RIVERFRONT PARK PHASE II$18,552
August 22, 2019Contractual ServicesRecreation and ParksELYSIAN VALLEY RECREATION CENTER - BALL DIAMOND CHAIN LINK FENCE REFURBISHMENT NTP 5/8/19$16,012

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.