CheckbookVendor

What has the City paid Dma Sports Design Group LLC?

$276K in City payments across 17 checks, from November 15, 2017 to March 19, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: DMA SPORTS DESIGN GROUP LLC

$276KTotal paid
17Payments
$16,206Average payment
FY2017-18Peak full year · $132K

By fiscal year

FY2017-18
$132K
FY2018-19
$132K
FY2019-20
$12K

Who pays them

What for

Contractual Services$53K

3 payments

2 payments

E Wilmington Grnblt CM Ctr Exp$25K

1 payment

1 payment

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
March 19, 2020Subdivision Fees TR/Quimby FNDRecreation and Parks#21057 302/89460K-VA WHITSETT SOCCER FIELD, INV#CA-LA-001-2020 DTD 03/16/20 $12,000$12,000
June 7, 2019Projects CashflowRecreation and Parks#20928 205/88900H SYLMAR PARK RC-CDBG 43 & 44 PY INV# CA-LA-05-12-2019 DTD 5/12/19 $17,000$17,000
June 6, 2019E Wilmington Grnblt CM Ctr ExpRecreation and Parks#1100P 205/89WV03 EAST WILMINGTON SOCCER FIELD INVOICE # CA-LA-05-02-2019 DTD 5/14/19 FOR $25,000$25,000
June 6, 2019Albion Riverside ParkRecreation and Parks#20647 205/89JOA1 ALBION RIVERSIDE PARK INV# CA-LA-05-14-2019 DTD 5/14/19 FOR $22,500$22,500
May 28, 2019Municipal SportsRecreation and ParksDELANO REC CENTER SOCCER FIELD - ALL WEATHER TURF REPLACEMENT - CONSULTING SERVICES NTP 12/4/17$11,000
May 14, 2019Projects CashflowRecreation and Parks#21104 205/88900H SOUTH PARK RC-CDBG 42PY INV# CA-LA-04-24-2019 DTD 4/24/19 $17,000$17,000
April 10, 2019Washington Irving Middle School Soccer FieldRecreation and Parks#21084 205/88PCBY WASHINGTON IRVING M.SCHOOL, INV# CA-LA-040819 DTD 2/13/19 $11,000$11,000
February 25, 2019Subdivision Fees TR/Quimby FNDRecreation and Parks#20579 302/89460K-WV PAN PACIFIC RC, INV# CA-LA-013 DTD 2/11/19 $17,000$17,000
July 6, 2018Subdivision Fees TR/Quimby FNDRecreation and Parks#21107 302/89460K-MD MAC ARTHUR PARK-ALL WEATHER TURF, INV# CA-LA-022 DTD 5/29/18 $11,000$11,000
June 18, 2018Slauson Recreation CenterRecreation and Parks#21096 205/89/89NLAJ SLAUSON RC SOCCER FIELD INV# CA-LA-027 $17,000 DTD 6/7/18 $17,000$17,000
June 18, 2018Van Nuys Recreation CenterRecreation and Parks#21065 205/89NLAK VAN NUYS RC SOCCER FIELD, INV# CA-LA-028 DTD 6/7/18 $17,000$17,000
June 18, 2018North Hills Recreation CenterRecreation and Parks#21095 205/89/89NLAM NORTH HILLS PK SOCCER FIELD INV# CA-LA-026 $17,000 DTD 6/7/18 $17,000$17,000
April 4, 2018Capital ImprovementRecreation and ParksWOODLEY GOLF PRAC RNGE ALL WEATHER TURF SRVS; INSPECT, TEST & PROF SRVS - NTP 04/06/17$11,000
March 6, 2018Contractual ServicesRecreation and ParksLUCAS MUSEUM - SOBOROFF SOCCER FIELD INSPECTION AND TESTING CONSULTING SERVICES NTP 10/24/17$17,000
November 16, 2017Contractual ServicesRecreation and ParksVALLEY PLAZA SPORTS COMPLEX (AKA WHITSETT FIELDS PARK) INSPECTION AND TESTING NTP 3/16/17$25,000
November 16, 2017Contractual ServicesRecreation and ParksHUBERT HUMPHREY RC - HOCKEY PEN ALL-WEATHER TURF - CONSULTING SERVICES NTP 9/30/16$11,000
November 15, 2017PRJ-Rap:loren Miller Synthetic SoccefieldCity Administrative OfficerCO003552, INV#CA-LA-009, LOREN MILLER RC-SYNTH SOCCER FLD$17,000

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.