CheckbookVendor
What has the City paid Eagle Eye Demolition Inc?
$275K in City payments across 99 checks, from May 7, 2024 to August 24, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: EAGLE EYE DEMOLITION INC
$275KTotal paid
99Payments
$2,777Average payment
FY2023-24Peak full year · $155K
By fiscal year
FY2023-24
$155K
FY2024-25
$90K
FY2025-26
$24K
FY2026-27 *
$6K
Who pays them
Building and Safety$146K
Non-departmental$129K
What for
Expenditure$146K
98 payments
10334 Caribou Lane February 2024 Storm Response$129K
1 payment
* FY2026-27 is still in progress — $6K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $14K.
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 |
|---|---|---|---|
| August 24, 2026 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - EAGLE EYE DEMOLITION INC | $2,500 |
| July 10, 2026 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - EAGLE EYE | $3,000 |
| April 17, 2026 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - EAGLE EYE | $3,000 |
| April 17, 2026 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - EAGLE EYE | $900 |
| March 11, 2026 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC | $1,325 |
| March 11, 2026 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC | $175 |
| February 10, 2026 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - EAGLE EYE | $1,500 |
| January 20, 2026 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC | $1,875 |
| September 25, 2025 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC | $200 |
| September 18, 2025 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - EAGLE EYE DEMOLITION INC. | $900 |
| September 18, 2025 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - EAGLE EYE DEMOLITION INC. | $600 |
| August 19, 2025 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - EAGLE EYE DEMOLITION INC. | $2,250 |
| August 19, 2025 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - EAGLE EYE DEMOLITION INC. | $750 |
| August 19, 2025 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - EAGLE EYE DEMOLITION INC. | $750 |
| August 19, 2025 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - EAGLE EYE DEMOLITION INC. | $600 |
| August 19, 2025 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - EAGLE EYE DEMOLITION INC. | $375 |
| July 31, 2025 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - EAGLE EYE DEMOLITION INC. | $1,512 |
| July 31, 2025 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - EAGLE EYE DEMOLITION INC. | $275 |
| July 29, 2025 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - EAGLE EYE DEMOLITION INC. | $3,000 |
| July 29, 2025 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - EAGLE EYE DEMOLITION INC. | $1,125 |
| July 29, 2025 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - EAGLE EYE DEMOLITION INC. | $1,125 |
| July 29, 2025 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - EAGLE EYE DEMOLITION INC. | $750 |
| July 29, 2025 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - EAGLE EYE DEMOLITION INC. | $750 |
| July 29, 2025 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - EAGLE EYE DEMOLITION INC. | $375 |
| May 21, 2025 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - EAGLE EYE DEMOLITION INC. | $6,750 |
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.