CheckbookVendor

What has the City paid Efi Global, Inc.?

$113K in City payments across 37 checks, from August 17, 2018 to May 6, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: EFI GLOBAL, INC.

$113KTotal paid
37Payments
$3,059Average payment
FY2024-25Peak full year · $48K

By fiscal year

FY2018-19
$21K
FY2020-21
$3K
FY2021-22
$14K
FY2022-23
$2K
FY2023-24
$15K
FY2024-25
$48K
FY2025-26
$9K

Who pays them

Recreation and Parks – Special Accounts$43K
Recreation and Parks$41K
General Services$28K

What for

Contractual Services$31K

12 payments

Construction Materials$28K

6 payments

Capital Improvement$14K

6 payments

Quimby in Lieu Fee$13K

3 payments

General Capital$6K

2 payments

Stoney Point Acquisition$5K

1 payment

Film Coordination Surcharge$5K

2 payments

Reseda Skatepark Acquisitions$3K

1 payment

Subdivision Fees TR/Quimby FND$3K

1 payment

Projects Cashflow$2K

1 payment

Maintenance at Recreation and Parks Facilities$1K

1 payment

Park Mitigation Fee$1K

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
May 6, 2026Film Coordination SurchargeRecreation and ParksGRIFFITH PARK PERMIT FILM OFFICE - LBP STABILIZATION AIR MONITORING NTP 1/16/25 (FOR 1/27-1/31/25)$2,940
December 16, 2025Capital ImprovementRecreation and ParksENCINO BALBOA GC CONFERENCE RM & ATTIC ABATEMENT 3980 GOCI3115 NTP 2025-08-28$1,400
October 23, 2025Capital ImprovementRecreation and ParksENCINO BALBOA GC CONFERENCE RM & ATTIC ABATEMENT 3980 GOCI3115 NTP 2025-08-28$1,495
October 7, 2025Capital ImprovementRecreation and ParksSEPULVEDA GC OFFICES, LOCKERS & CONFERENCE RM 3980 GOCI3115 NTP 2025-05-12$3,295
May 28, 2025Capital ImprovementRecreation and ParksHANSEN DAM G MAIN YARD TRAILER PREDEMOL ASBESTOS & LEAD BASED PAINT SURVEY GOCI3110 NTP 3/17/25$3,055
April 3, 2025Contractual ServicesRecreation and ParksHAZARD PARK RECREATION CENTER - PRE-RENOVATION ASBESTOS AND LEAD-BASED PAINT SAMPLING NTP 1/6/25$2,865
March 18, 2025General CapitalRecreation and ParksPOINT FERMIN GUEST QUARTERS COMPREHENSIVE ASBESTOS AND LEAD-BASED PAINT SURVEY NTP 11/25/24$3,365
March 6, 2025Stoney Point AcquisitionRecreation and Parks#GRNXAM07 205/88AM07 STONEY POINT RANCH HOUSE, INV# 400000287781 DTD 02/05/25 $5,142.00$5,142
March 6, 2025Capital ImprovementRecreation and ParksHANSEN DAM GC CLUBHOUSE/RESTAURANT - COMPREHENSIVE GOCI3115 $3795 NTP 11/21/2024$3,795
March 6, 2025Capital ImprovementRecreation and ParksHANSEN DAM GC CLUBHOUSE/RESTAURANT - COMPREHENSIVE CO1 GOCI3115 $1179 NTP 12/12/2024$1,179
January 28, 2025Film Coordination SurchargeRecreation and ParksGRIFFITH PARK - FILM PERMIT OFFICE LEAD SAMPLING INBOX NTP 11/26/24$1,984
January 16, 2025Contractual ServicesRecreation and ParksVAN NESS RC - KITCHEN ASBESTOS & LEAD ABATEMENT AIR MONITORING NTP 6/6/24 (12/2-12/3/24)$1,898
January 16, 2025Contractual ServicesRecreation and ParksVAN NESS RC - KITCHEN ASBESTOS & LEAD ABATEMENT AIR MONITORING CO#1 NTP 12/4/24 (12/4/24)$949
November 4, 2024Contractual ServicesRecreation and ParksMACARTHUR PARK COMMUNITY CENTER - FIRST AND SECOND FLOOR LEAD ABATEMENT AIR MONITORING NTP 8/5/24$6,900
November 4, 2024Contractual ServicesRecreation and ParksMACARTHUR PARK COMMUNITY CENTER - FIRST AND SECOND FLOOR LEAD ABATEMENT AIR MONITORING CO#1 8/19/24$3,450
September 3, 2024Quimby in Lieu FeeRecreation and ParksQT061958 #21352 302/89716H CHEVIOT HILLS PARK, INV# 400000269296 DTD 08/28/24 $2,120.00$2,120
August 27, 2024Contractual ServicesRecreation and ParksRANCHO CIENEGA SPORTSCOMPLEX CONCESSIONS STAND-TICKET BOOTH ABATEMENT PROCEDURE5 WORKPLN CO1 7/31/23$3,000
August 27, 2024Contractual ServicesRecreation and ParksLOU COSTELLO SCC EXPEDITED EXTERIOR SAMPLING NTP 4/4/24$2,590
August 27, 2024Contractual ServicesRecreation and ParksRANCHO CIENEGA SPORTS COMPLEX CONCESSIONS STAND & TICKET BOOTH ABATEMENT PROCEDURE5 WORKPLAN 5/25/23$850
August 22, 2024Contractual ServicesRecreation and ParksMACARTHUR PARK COM CTR EXPEDITED LEAD & ASBESTOS SAMPLING NTP 5/22/24 FINAL2/24- FINAL$3,600
August 21, 2024Contractual ServicesRecreation and ParksHOLLYWOOD RECREATION CENTER - EXPEDITED CEILING SAMPLING PROJECT NTP 6/7/24- FINAL$1,705
June 5, 2024Park Mitigation FeeRecreation and ParksQP003044 #21692 302/89718H BALBOA SPORTS CENTER, INV# 400000256053 DTD 05/03/24 $1,250.00$1,250
April 10, 2024Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21536 302/89/89727H-SH SOUTH PARK REC CENTER, INV# 400000251131 DTD 03/26/24 $1,400.00$1,400
March 21, 2024Subdivision Fees TR/Quimby FNDRecreation and Parks#20132 302/89/89460K-FF FELICIA MAHOOD MULTIPURPOSE CENTER, INV #400000248973 DTD 03/06/24 $2,735.00$2,735
October 3, 2023General CapitalRecreation and Parks#21360 302/89270K-TK KITTRIDGE STREET PARK - ENV. SITE, INV# 400000219523 DTD 07/19/23 $2,500.00$2,500

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.