CheckbookVendor

What has the City paid Devon Andre Blankenship?

$1.2M in City payments across 164 checks, from July 5, 2017 to May 31, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Source:Checkbook LA · Through Sep 9, 2026

As published: DEVON ANDRE BLANKENSHIP

$1.2MTotal paid
164Payments
$7,465Average payment
FY2021-22Peak full year · $244K

By fiscal year

FY2017-18
$232K
FY2018-19
$192K
FY2019-20
$219K
FY2020-21
$155K
FY2021-22
$244K
FY2022-23
$182K

Who pays them

Public Works – Street Services$1.2M

What for

Contractual Services$1.1M

137 payments

Construction Expense$152K

27 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.

DateBudget linePurposeAmount
May 31, 2023Contractual ServicesPublic Works – Street ServicesCONTRACT TRUCKER PERIOD 4/30/23- 5/13/23$3,134
May 3, 2023Contractual ServicesPublic Works – Street ServicesCONTRACT TRUCKER PERIOD 4/2/23- 4/15/23$9,537
April 18, 2023Contractual ServicesPublic Works – Street ServicesCONTRACT TRUCKER PERIOD 3/19/23- 4/1/23$6,530
April 18, 2023Contractual ServicesPublic Works – Street ServicesCONTRACT TRUCKER PERIOD 3/19/23- 4/1/23$979
April 4, 2023Contractual ServicesPublic Works – Street ServicesCONTRACT TRUCKER PERIOD 3/5/23- 3/18/23$9,540
March 21, 2023Contractual ServicesPublic Works – Street ServicesCONTRACT TRUCKER PERIOD 2/19/23- 3/4/23$8,045
March 7, 2023Contractual ServicesPublic Works – Street ServicesCONTRACT TRUCKER PERIOD 2/5/23- 2/18/23$6,043
February 21, 2023Contractual ServicesPublic Works – Street ServicesCONTRACT TRUCKER PERIOD 1/22/23- 2/4/23$6,898
February 7, 2023Contractual ServicesPublic Works – Street ServicesCONTRACT TRUCKER PERIOD 1/8/23- 1/21/23$4,783
January 24, 2023Contractual ServicesPublic Works – Street ServicesCONTRACT TRUCKER PERIOD 12/25/22- 1/7/23$3,091
January 10, 2023Contractual ServicesPublic Works – Street ServicesCONTRACT TRUCKER PERIOD 12/11/22- 12/24/22$10,452
December 27, 2022Contractual ServicesPublic Works – Street ServicesCONTRACT TRUCKER PERIOD 11/27/22- 12/10/22$12,526
December 13, 2022Contractual ServicesPublic Works – Street ServicesCONTRACT TRUCKER PERIOD 11/13/22- 11/26/22$6,007
December 1, 2022Contractual ServicesPublic Works – Street ServicesCONTRACT TRUCKER PERIOD 10/30/22- 11/12/22$6,064
November 15, 2022Contractual ServicesPublic Works – Street ServicesCONTRACT TRUCKER PERIOD 10/16/22- 10/29/22$8,449
November 3, 2022Contractual ServicesPublic Works – Street ServicesCONTRACT TRUCKER PERIOD 10/2/22- 10/15/22$6,958
October 20, 2022Contractual ServicesPublic Works – Street ServicesCONTRACT TRUCKER PERIOD 09/18/22- 10/1/22$7,947
October 6, 2022Contractual ServicesPublic Works – Street ServicesCONTRACT TRUCKER PERIOD 09/4/22- 09/17/22$6,452
September 22, 2022Contractual ServicesPublic Works – Street ServicesCONTRACT TRUCKER PERIOD 08/21/22- 09/03/22$6,904
September 8, 2022Contractual ServicesPublic Works – Street ServicesCONTRACT TRUCKER PERIOD 08/07/22- 08/20/22$12,541
August 26, 2022Contractual ServicesPublic Works – Street ServicesCONTRACT TRUCKER PERIOD 07/24/22- 08/06/22$7,991
August 11, 2022Contractual ServicesPublic Works – Street ServicesCONTRACT TRUCKER PERIOD 07/10/22- 07/23/22$9,632
August 4, 2022Contractual ServicesPublic Works – Street ServicesCONTRACT TRUCKER PERIOD 07/01/22- 07/09/22$4,501
July 21, 2022Contractual ServicesPublic Works – Street ServicesCONTRACT TRUCKER PERIOD 06/26/22- 06/30/22$815
July 15, 2022Contractual ServicesPublic Works – Street ServicesCONTRACT TRUCKER PERIOD 06/12/22- 06/25/22$7,104

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.