CheckbookVendor
What has the City paid Engeo Incorporated?
$354K in City payments across 18 checks, from August 4, 2023 to August 28, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ENGEO INCORPORATED
$354KTotal paid
18Payments
$19,675Average payment
FY2024-25Peak full year · $172K
By fiscal year
FY2023-24
$7K
FY2024-25
$172K
FY2025-26
$135K
FY2026-27 *
$41K
Who pays them
Non-departmental$148K
What for
CD 1 Mayfair Interim Housing Rehab$115K
4 payments
5 payments
Contractual Services$60K
4 payments
CD 1 503 San Fernando RD THV$49K
3 payments
2 payments
* FY2026-27 is still in progress — $41K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $42K.
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 28, 2026 | Washington BL Crossing of the Grand CanalNon-departmental | $119,200 NTP 1 TOS 15-018 WO E1909567 00CABF WASHINGTON BLVD | $30,065 |
| August 28, 2026 | Washington BL Crossing of the Grand CanalNon-departmental | $119,200 NTP 1 TOS 15-018 WO E1909567 00CABF WASHINGTON BLVD | $3,500 |
| August 18, 2026 | CD 1 Mayfair Interim Housing RehabNon-departmental | TOS 25-020/ 682/50/50YVKL/E1909202/NTP 1-2 MAYFAIR | $7,594 |
| April 16, 2026 | CD 1 Mayfair Interim Housing RehabNon-departmental | TOS 25-020/ 682/50/50YVKL/E1909202/NTP 1 DTD 5-21-25 MAYFAIR | $37,822 |
| December 22, 2025 | CD 1 Mayfair Interim Housing RehabNon-departmental | TOS 25-020/ 682/50/50YVKL/E1909202/NTP 1 DTD 5-21-25 MAYFAIR | $55,000 |
| August 11, 2025 | CD 1 Mayfair Interim Housing RehabNon-departmental | TOS 25-020/ 682/50/50YVKL/E1909202/NTP 1 DTD 5-21-25 MAYFAIR | $14,500 |
| August 5, 2025 | CD 1 503 San Fernando RD THVCity Administrative Officer | ENC. $8,775 TOS 24-191/67N/10/10A777/E1909218/NTP 2 | $8,775 |
| July 17, 2025 | Contractual ServicesPublic Works – Engineering | 100/78/003040/E1908992/ TOS 22-050 & NTP 1 DTD 05/18/23 | $18,900 |
| June 4, 2025 | CD 1 503 San Fernando RD THVCity Administrative Officer | ENC. $40,000 TOS 24-191/67N/10/10A777/E1909218/NTP 1 DTD 12/12/24 | $11,300 |
| May 20, 2025 | Contractual ServicesPublic Works – Engineering | 100/78/003040/E1908992/ TOS 22-050 & NTP 1 DTD 05/18/23 | $27,525 |
| May 1, 2025 | Contractual ServicesPublic Works – Engineering | 100/78/003040/E1908992/ TOS 22-050 & NTP 1 DTD 05/18/23 | $7,075 |
| February 19, 2025 | CD 1 503 San Fernando RD THVCity Administrative Officer | ENC. $40,000 TOS 24-191/67N/10/10A777/E1909218/NTP 1 DTD 12/12/24 | $28,700 |
| October 8, 2024 | Park Mitigation FeeRecreation and Parks | QP003553 #21734 302/89718H DEBS PARK SLOPE FAILURE, INV# 295717 DTD 10/04/24 $4,890.00 | $4,890 |
| September 11, 2024 | Park Mitigation FeeRecreation and Parks | QP003553 #21734 302/89718H DEBS PARK, INV# 294970 DTD 09/06/24 $15,210.00 | $11,900 |
| September 11, 2024 | Park Mitigation FeeRecreation and Parks | QP003553 #21734 302/89718H DEBS PARK, INV# 294970 DTD 09/06/24 $15,210.00 | $3,310 |
| August 20, 2024 | Park Mitigation FeeRecreation and Parks | QP003553 #21734 302/89718H DEBS PARK SLOPE FAILURE, INV# 294161 DTD 08/09/24 $63,800.00 | $63,800 |
| August 6, 2024 | Park Mitigation FeeRecreation and Parks | QP003553 #21734 302/89718H DEBS PARK SLOPE FAILURE, INV# 292605REV DTD 07/18/24 $13,000.00 | $13,000 |
| August 4, 2023 | Contractual ServicesPublic Works – Engineering | 100/78/003040/E1908992/ TOS 22-050 & NTP 1 DTD 05/18/23 | $6,500 |
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.