CheckbookVendor
What has the City paid Ecoverse LLC?
$1.2M in City payments across 4 checks, from January 7, 2025 to April 14, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ECOVERSE LLC
$1.2MTotal paid
4Payments
$291,959Average payment
FY2024-25Peak full year · $1.2M
By fiscal year
FY2024-25
$1.2M
FY2025-26
$4K
Who pays them
Non-departmental: Appropriations to Special Purpose Fund$1.2M
What for
General Vehicles$1.2M
3 payments
Field Equipment Expense$4K
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| April 14, 2026 | Field Equipment ExpenseGeneral Services | PART# 11.01.046 RUBBER TRACK PAD A38 | $3,798 |
| February 21, 2025 | General VehiclesNon-departmental: Appropriations to Special Purpose Fund | COMPOST TURNER, BACKHUS A60 | $722,372 |
| February 21, 2025 | General VehiclesNon-departmental: Appropriations to Special Purpose Fund | WINDROW FLEECE WINDER | $77,964 |
| January 7, 2025 | General VehiclesNon-departmental: Appropriations to Special Purpose Fund | COMPOST TURNER, BACKUS A38 | $363,702 |
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.