CheckbookVendor
What has the City paid Department of Toxic Substances Cntrl?
$1.4M in City payments across 155 checks, from July 11, 2017 to August 31, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: DEPT OF TOXIC SUBSTANCES CNTRL
$1.4MTotal paid
155Payments
$8,758Average payment
FY2024-25Peak full year · $299K
By fiscal year
FY2017-18
$67K
FY2018-19
$131K
FY2019-20
$194K
FY2020-21
$109K
FY2021-22
$120K
FY2022-23
$30K
FY2023-24
$155K
FY2024-25
$299K
FY2025-26
$207K
FY2026-27 *
$47K
Who pays them
Non-departmental$961K
Housing$143K
Recreation and Parks$119K
General Services$64K
Non-departmental: Appropriations to Special Purpose Fund$35K
Fire$4K
What for
32 payments
11 payments
Contractual Services$110K
60 payments
6 payments
5 payments
Operating Supplies$45K
7 payments
19 payments
7 payments
4 payments
Office and Administrative$4K
2 payments
2 payments
* FY2026-27 is still in progress — $47K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
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 |
|---|---|---|---|
| August 31, 2026 | Taylor Yard G2 Interim Use (Arbor Leerds)Non-departmental | DTSC OVERSIGHT FEE FY25-26 TAYLOR YARD G2 PARCEL | $28,407 |
| July 13, 2026 | Slauson Wall Green SpaceHousing | JG;PAY INV #24SM5545;4355J/43N467;304;C130849;INV AMT $18,549.01; SERVICES 1/1/26-3/31/26 | $12,697 |
| July 13, 2026 | Slauson Wall Green SpaceHousing | JG;PAY INV #24SM5545;4355J/43N467;304;C130849;INV AMT $18,549.01; SERVICES 1/1/26-3/31/26 | $5,852 |
| July 1, 2026 | Contractual ServicesGeneral Services | DTSC HAZARDOUS MITIGATION-1925 MARIANNA | $100 |
| June 22, 2026 | Contractual ServicesRecreation and Parks | FEES FOR REVIEW & OVERSIGHT OF THE SOIL VAPOR SAMPLING - NEVIN SITE DEVELOPMENT (1/1- 3/31/26) | $15,006 |
| May 28, 2026 | Operating SuppliesGeneral Services | LATE REPORTING PENALTY FEE - EPI ID# CAC003334215 & CAC003300499 | $625 |
| May 21, 2026 | Contractual ServicesRecreation and Parks | ANNUAL ELECTRONIC VERIFICATION QUESTIONNAIRE LATE PENALTY FEES (1/1/25-12/31/25) | $1,500 |
| April 13, 2026 | Contractual ServicesRecreation and Parks | FEES FOR REVIEW & OVERSIGHT OF THE SOIL VAPOR SAMPLING - NEVIN SITE DEVELOPMENT (10/1-12/31/25) | $18,484 |
| April 10, 2026 | Taylor Yard G2 Interim Use (Arbor Leerds)Non-departmental | DTSC OVERSIGHT FEE FY25-26 TAYLOR YARD G2 PARCEL | $29,538 |
| April 6, 2026 | Slauson Wall Green SpaceHousing | JG; PAY INV#25SM3947; $9,838.88; 55J/43N467;C-130849 SERVICES FROM 10/2025 TO 12/2025 | $9,839 |
| February 4, 2026 | Slauson Wall Green SpaceHousing | JG;PAY INV# 25SM2180; $15,626.95; 55J/43N67; C-130849; SERVICES FROM 7/2025 TO 9/2025 | $15,627 |
| January 21, 2026 | Taylor Yard G2 Interim Use (Arbor Leerds)Non-departmental | DTSC OVERSIGHT FEE FY25-26 TAYLOR YARD G2 PARCEL | $27,025 |
| December 24, 2025 | Contractual ServicesRecreation and Parks | FEES FOR REVIEW AND OVERSIGHT OF THE SOIL VAPOR SAMPLING AND REPORT - NEVIN SITE DEVELOPMENT | $35,320 |
| November 12, 2025 | Taylor Yard G2 Interim Use (Arbor Leerds)Non-departmental | DTSC OVERSIGHT FEE FY24-25 TAYLOR YARD G2 PARCEL | $30,065 |
| October 28, 2025 | Contractual ServicesGeneral Services | DTSC HAZARDOUS MITIGATION-1925 MARIANNA | $189 |
| September 24, 2025 | Slauson Wall Green SpaceHousing | JT; PAY INV# 25SM1474; $15,843.95; 55J/43N67; C-130849; SERVICES FROM 4/2025 TO 6/2025 | $15,844 |
| September 15, 2025 | Contractual ServicesRecreation and Parks | OVERSIGHT FEE - CHATSWORTH PARK SOUTH REHABILITATION PRJ (4/1-6/30/25) | $8,155 |
| June 10, 2025 | Taylor Yard G2 Interim Use (Arbor Leerds)Non-departmental | DTSC OVERSIGHT FEE FY24-25 TAYLOR YARD G2 PARCEL | $12,449 |
| June 6, 2025 | Contractual ServicesGeneral Services | DTSC HAZARDOUS MITIGATION-1925 MARIANNA | $1,127 |
| May 29, 2025 | Contractual ServicesRecreation and Parks | OVERSIGHT FEE - CHATSWORTH PARK SOUTH REHABILITATION PRJ (1/1/25 - 3/31/25) | $502 |
| May 28, 2025 | Slauson Wall Green SpaceHousing | JT; PAY INV# 24SM5693; $9.936.07; 55J/43N67; C-130849; SERVICES FROM 01/2025 TO 03/2025 | $9,936 |
| April 30, 2025 | Taylor Yard G2 Interim Use (Arbor Leerds)Non-departmental | DTSC OVERSIGHT FEE FY24-25 TAYLOR YARD G2 PARCEL | $103,295 |
| April 3, 2025 | Contractual ServicesRecreation and Parks | OVERSIGHT FEE - CHATSWORTH PARK SOUTH REHABILITATION PRJ (10/1/24-12/31/24) | $437 |
| April 2, 2025 | Contractual ServicesGeneral Services | DTSC HAZARDOUS MITIGATION-1925 MARIANNA | $1,304 |
| March 27, 2025 | Slauson Wall Green SpaceHousing | JT; PAY INV# 24SM4135; $17,328.18; 55J/43N67; C-130849; SERVICES FROM 10/2024 TO 12/2024 | $17,328 |
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.