CheckbookVendor

What has the City paid DTSC?

$358K in City payments across 58 checks, from July 10, 2017 to August 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026
$358KTotal paid
58Payments
$6,179Average payment
FY2024-25Peak full year · $90K

By fiscal year

FY2017-18
$17K
FY2018-19
$23K
FY2019-20
$49K
FY2020-21
$36K
FY2021-22
$12K
FY2022-23
$6K
FY2023-24
$81K
FY2024-25
$90K
FY2025-26
$41K
FY2026-27 *
$3K

Who pays them

Recreation and Parks – Special Accounts$321K
Recreation and Parks$30K
Police$7K

What for

General Capital$180K

9 payments

Nevin Avenue Elementary School Park$123K

20 payments

Projects Cashflow$30K

7 payments

Quimby in Lieu Fee$17K

3 payments

Field Equipment Expense$3K

5 payments

Office and Administrative$2K

8 payments

Contractual Services$2K

5 payments

Operating Supplies$400

1 payment

* FY2026-27 is still in progress — $3K 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.

DateBudget linePurposeAmount
August 3, 2026Quimby in Lieu FeeRecreation and ParksQT074504 #21885 302/89716H CHATSWORTH PARK SOUTH, DTSC INV# 25SM5442 DTD 06/09/26$2,615
May 5, 2026Field Equipment ExpensePoliceDEX -DTSC MTD LATE FEE FOR DELAYED SUBMISSION$1,850
April 27, 2026Office and AdministrativePoliceDEX -DTSC ASD LATE FEE FOR DELAYED SUBMISSION$25
April 9, 2026Quimby in Lieu FeeRecreation and ParksQM181739 #21885 302/89716H CHATSWORTH PARK SOUTH, DTSC INV# 25SM3671 DTD 3/18/26 $7,860.24$7,860
December 18, 2025Quimby in Lieu FeeRecreation and ParksQM181739 #21885 302/89716H CHATSWORTH PARK SOUTH, INV# 25SM2011 DTD 12/10/25 $6,606.36$6,606
September 10, 2025General CapitalRecreation and Parks#20833 302/89270K-CG 32ND STREET POCKET PARK (NEVIN SITE), INV# 25SM1419 DTD 09/03/25 $25,078.35$25,078
June 3, 2025General CapitalRecreation and Parks#20833 302/89270K-CG 32ND STREET POCKET PARK (NEVIN SITE), INV# 24SM5644 DTD 05/15/25 $27,123.84$27,124
March 25, 2025General CapitalRecreation and Parks#20833 302/89270K-CG 32ND STREET POCKET PARK (NEVIN SITE), INV# 24SM4014 DTD 03/14/25 $30,218.53$30,219
January 7, 2025General CapitalRecreation and Parks#20833 302/89270K-CG 32ND STREET POCKET PARK (NEVIN SITE), INV# 24SM2913 DTD 12/31/24 $21,667.13$21,667
August 28, 2024General CapitalRecreation and Parks#20833 302/89270K-CG 32ND STREET POCKET PARK (NEVIN SITE), INV# 24SM0346 DTD 08/22/24 $11,402.54$10,820
August 28, 2024General CapitalRecreation and Parks#20833 302/89270K-CG 32ND STREET POCKET PARK (NEVIN SITE), INV# 24SM0346 DTD 08/22/24 $11,402.54$582
June 5, 2024General CapitalRecreation and Parks#20833 302/89270K-CG 32ND STREET POCKET PARK (NEVIN SITE), INV# 23SM5328 DTD 05/29/24 $14,462.20$14,462
April 16, 2024General CapitalRecreation and Parks#20833 302/89270K-CG 32ND STREET POCKET PARK (NEVIN SITE), 23SM3591 DTD 03/19/24 $10,088.34$10,088
January 24, 2024General CapitalRecreation and Parks#20833 302/89270K-CG 32ND STREET POCKET PARK (NEVIN SITE), 23SM2001 DTD 12/27/23 $40,155.07$40,155
August 29, 2023Nevin Avenue Elementary School ParkRecreation and Parks#20833 205/89/89KOA8 32ND STREET POCKET PARK (NEVIN SITE), INV# 23SM0428 DTD 08/25/23 $16,229.39$16,229
May 18, 2023Nevin Avenue Elementary School ParkRecreation and Parks#20833 205/89/89KOA8 32ND STREET POCKET PARK (NEVIN SITE), INV# 22SM5568 DTD 05/17/23 $270.00$270
April 14, 2023Contractual ServicesPoliceFMD/TOXIC SUBSTANCE REMEDIATION OVERSIGHT$1,098
February 27, 2023Nevin Avenue Elementary School ParkRecreation and Parks#20833 205/89/89KOA8 32ND STREET POCKET PARK (NEVIN SITE), INV# 22SM3818 DTD 02/17/23 $2,145.64$2,146
February 1, 2023Contractual ServicesPoliceFMD/LAPD HARBOR RANGE$109
December 28, 2022Nevin Avenue Elementary School ParkRecreation and Parks#20833 205/89/89KOA8 32ND STREET POCKET PARK (NEVIN SITE), INV# 22SM1920 DTD 12/14/22 $958.58$959
September 7, 2022Contractual ServicesPoliceDTSC- DISPOSAL OF HAZARDOUS WASTE ANNUAL FEE FOR 2021$53
August 22, 2022Nevin Avenue Elementary School ParkRecreation and Parks#20833 205/89/89KOA8 32ND STREET POCKET PARK (NEVIN SITE), INV# 22SM0335 DTD 08/17/22 $918.76$919
August 17, 2022Field Equipment ExpensePoliceFSD'S EPA ID VERIFICATION & MANIFEST FEE TO DTSC; VQ#2022649, FEIN 956000735; 01/01/22 - 12/31/22$315
May 31, 2022Nevin Avenue Elementary School ParkRecreation and Parks#20833, 205/89/89KOA8 32ND STREET POCKET PARK (NEVIN SITE), INV# 21SM3541 DTD 05/16/22 $2,434.64$2,435
February 28, 2022Nevin Avenue Elementary School ParkRecreation and Parks#20833, 205/89/89KOA8 32ND STREET POCKET PARK (NEVIN SITE), INV# 21SM2040 DTD 02/16/22 $1,381.80$1,382

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.