CheckbookVendor
What has the City paid Devonshire Is S O L I D?
$216K in City payments across 5 checks, from July 12, 2017 to June 20, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: DEVONSHIRE IS S O L I D
$216KTotal paid
5Payments
$43,171Average payment
FY2018-19Peak full year · $100K
By fiscal year
FY2017-18
$75K
FY2018-19
$100K
FY2022-23
$16K
FY2024-25
$25K
Who pays them
City Clerk$216K
What for
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 |
|---|---|---|---|
| June 20, 2025 | Sunshine Cyn-BfiCity Clerk | EQUIPMENT FOR LAPD DEVONSHIRE DIVISION, INV# 25-DIS-01 | $25,000 |
| May 15, 2023 | Sunshine Cyn-BfiCity Clerk | SUNSHINE CANYON TRUST FUND / C-142916 | $15,856 |
| October 31, 2018 | GeneralCity Clerk | TO DEFRAY COST OF EXPENDITURES | $100,000 |
| June 14, 2018 | GeneralCity Clerk | TO DEFRAY COST OF EXPENDITURES | $50,000 |
| July 12, 2017 | Special Fund GeneralCity Clerk | 2ND ADV, TO DEFRAY COST OF EXPENDITURES | $25,000 |
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.