CheckbookVendor
What has the City paid Elm Gardens LLC?
$647K in City payments across 8 checks, from May 25, 2021 to September 22, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ELM GARDENS LLC
$647KTotal paid
8Payments
$80,900Average payment
FY2021-22Peak full year · $433K
By fiscal year
FY2020-21
$215K
FY2021-22
$433K
Who pays them
Non-departmental: Leasing$433K
General Services$215K
What for
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 |
|---|---|---|---|
| September 22, 2021 | Project Roomkey LeasingNon-departmental: Leasing | PRK SHELTER HOTEL | $136,800 |
| September 22, 2021 | Project Roomkey LeasingNon-departmental: Leasing | PRK SHELTER HOTEL | $13,300 |
| September 1, 2021 | Project Roomkey LeasingNon-departmental: Leasing | PRK SHELTER HOTEL | $139,600 |
| July 23, 2021 | General Fund LeasingNon-departmental: Leasing | PROJECT ROOMKEY SHELTER HOTEL | $143,000 |
| June 18, 2021 | LeasingGeneral Services | PRK SHELTER HOTEL | $132,100 |
| June 18, 2021 | LeasingGeneral Services | PRK SHELTER HOTEL | $7,400 |
| June 1, 2021 | LeasingGeneral Services | PRK SHELTER HOTEL | $27,200 |
| May 25, 2021 | LeasingGeneral Services | PRK SHELTER HOTEL | $47,800 |
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.