CheckbookVendor
What has the City paid Design Space Modular Buildings Inc?
$3.6M in City payments across 43 checks, from August 15, 2017 to October 13, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: DESIGN SPACE MODULAR BUILDINGS INC
$3.6MTotal paid
43Payments
$83,451Average payment
FY2017-18Peak full year · $1.5M
By fiscal year
FY2017-18
$1.5M
FY2018-19
$282K
FY2019-20
$848K
FY2020-21
$528K
FY2021-22
$418K
Who pays them
Non-departmental$1.8M
Recreation and Parks$1.1M
What for
13 payments
4 payments
4 payments
MICLA Clean Streets$654K
13 payments
2 payments
Contractual Services$79K
4 payments
1 payment
Operating Supplies$23K
2 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 |
|---|---|---|---|
| October 13, 2021 | Operating SuppliesPublic Works – Sanitation | PROVIDE AND INSTALL (1) DUPLEX OUTLET ON 20A DEDIC AT LEASE FS168 UNIT 3878, CAZADOR SITE | $675 |
| August 30, 2021 | MICLA Clean StreetsNon-departmental | GUARDHOUSE AT CAZADOR YARD | $30,930 |
| August 25, 2021 | Capital Improvements ProjectsNon-departmental | INSTALLATION OF HYGIENE TRAILER - NORTH CENTRAL YARD | $105,588 |
| August 9, 2021 | Capital Improvements ProjectsNon-departmental | INSTLL HYGIENE TRAILER @SOUTH LA YARD_FUND 60M | $135,654 |
| August 2, 2021 | MICLA Clean StreetsNon-departmental | ARCHITECTURAL WORK FOR PERMITS | $30,385 |
| August 2, 2021 | MICLA Clean StreetsNon-departmental | ARCHITECTURAL WORK FOR PERMITS | $25,852 |
| August 2, 2021 | MICLA Clean StreetsNon-departmental | CO#3 CHANGE RR AREA, BLDG. FRAME, OUTLET | $22,700 |
| August 2, 2021 | MICLA Clean StreetsNon-departmental | ARCHITECTURAL WORK FOR PERMITS | $21,575 |
| August 2, 2021 | MICLA Clean StreetsNon-departmental | PILE FOUNDATION DESIGN | $13,000 |
| August 2, 2021 | MICLA Clean StreetsNon-departmental | LID PACKAGE FOR PERMITS | $9,750 |
| August 2, 2021 | MICLA Clean StreetsNon-departmental | LID WORK COMPLETED | $9,750 |
| August 2, 2021 | MICLA Clean StreetsNon-departmental | LID WORK COMPLETED | $9,750 |
| August 2, 2021 | MICLA Clean StreetsNon-departmental | CO#4 REVISED FOUNDATION PLAN | $2,025 |
| April 19, 2021 | MICLA Clean StreetsNon-departmental | INSTALLATION OF RESTROOM/LOCKER ROOM AT DC TILLMAN YARD | $133,737 |
| March 4, 2021 | MICLA Clean StreetsNon-departmental | INSTALLATION OF PRE-FABRICATED MODULAR OFFICE BLDG. AT CAZADOR YARD | $232,146 |
| March 4, 2021 | MICLA Clean StreetsNon-departmental | INSTALLATION OF PRE-FABRICATED MODULAR OFFICE BLDG. AT LOPEZ CANYON YARD | $112,600 |
| November 2, 2020 | Operating SuppliesPublic Works – Sanitation | DESIGN SPACE MODULAR BLDG-ELECTRIC CONNECTION-CODE COMPLY | $22,634 |
| October 28, 2020 | Cabrillo Beach Aquarium ProjectRecreation and Parks | #21266 205/88RMEA CABRILLO MARINE AQUARIUM, INV#5084/1-IN DTD 09/22/20 $26,889 | $26,889 |
| May 22, 2020 | Emergency Preparedness HQ/DocRecreation and Parks | #21192 205/88NQAW EMERGENCY OPERATION CENTER - NEW OFFICE BLDG INV#0113938-IN DTD 03/12/20 $1,450.88 | $1,451 |
| December 11, 2019 | Emergency Preparedness HQ/DocRecreation and Parks | #21192 205/88NQAW EMERGENCY OPERATION CENTER-NEW OFFICE BUILDING, INV#4873-6F DTD 11/26/19 $2,590.22 | $2,590 |
| December 11, 2019 | Emergency Preparedness HQ/DocRecreation and Parks | #21192 205/88NQAW EMERGENCY OPERATION CENTER-NEW OFFICE BUILDING, INV#4873-5E DTD 11/26/19 $2,495.06 | $2,495 |
| November 7, 2019 | Capital InfrastructureNon-departmental | UPPER WASHINGTON YARD SECURITY IMPROVEMENTS/RENOVATION. TO PAY INVOICE FROM 3/20/19. | $53,131 |
| September 16, 2019 | Emergency Preparedness HQ/DocRecreation and Parks | #21192 205/88NQAW EMERGENCY OPERATION CENTER-NEW OFFICE BUILDING INV#4873-5 DTD 09/06/19 $101,186.80 | $101,187 |
| September 16, 2019 | Emergency Preparedness HQ/DocRecreation and Parks | #21192 205/88NQAW EMERGENCY OPERATION CENTER-NEW OFFICE BUILDING INV#4873-5C DTD 09/06/19 $23,312.05 | $23,312 |
| September 16, 2019 | Emergency Preparedness HQ/DocRecreation and Parks | #21192 205/88NQAW EMERGENCY OPERATION CENTER - NEW OFFICE BLDG INV#4873-5D DTD 09/06/19 $9,104 | $9,104 |
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.