CheckbookVendor
What has the City paid Ensafe, Inc.?
$222K in City payments across 32 checks, from December 7, 2021 to August 7, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ENSAFE, INC.
$222KTotal paid
32Payments
$6,933Average payment
FY2023-24Peak full year · $102K
By fiscal year
FY2021-22
$29K
FY2022-23
$17K
FY2023-24
$102K
FY2024-25
$63K
FY2025-26
$6K
FY2026-27 *
$4K
Who pays them
What for
9 payments
11 payments
4 payments
Contractual Services$22K
3 payments
3 payments
2 payments
* FY2026-27 is still in progress — $4K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
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 7, 2026 | Brownfields - Sharp AvenueNon-departmental | TOS B001/10702 N SHARP AVE_2/1 - 2/28/26 | $2,334 |
| August 7, 2026 | Brownfields - Sharp AvenueNon-departmental | TOS B001/10702 N SHARP AVE_3/1 - 3/31/26 | $1,779 |
| April 27, 2026 | Brownfields - Sharp AvenueNon-departmental | TOS B001/10702 N SHARP AVE_12/15/25-1/30/26 | $5,647 |
| May 1, 2025 | Brownfields - Sharp AvenueNon-departmental | TOS BF-08/ESA II N SHARP ST_11/20-24/24 | $10,483 |
| November 8, 2024 | Brownfields - Sharp AvenueNon-departmental | TOS BF-08/ESA II N SHARP ST_8/1-23/24 | $8,892 |
| November 8, 2024 | Brownfields - Sharp AvenueNon-departmental | TOS BF-08/ESA II N SHARP ST_9/4-20/24 | $6,341 |
| October 28, 2024 | Brownfields - Sharp AvenueNon-departmental | TOS BF-08/ESA II N SHARP ST_7/1-31/24 | $32,261 |
| August 22, 2024 | Brownfields - Sharp AvenueNon-departmental | INV#0000172491_6/3-28/24 | $3,371 |
| August 22, 2024 | Brownfields - Sharp AvenueNon-departmental | INV#0000170681_5/9-31/24 | $1,632 |
| June 20, 2024 | Contractual ServicesRecreation and Parks | CERTIFIED UNIFIED PROGRAM AGENCY MAP UPDATES CO#1 NTP 5/26/22 | $9,600 |
| May 30, 2024 | Brownfields Community Wide AssessmentNon-departmental | ENC 556/50/50WMBC/BF-06B/ESA II SHARP ST_$3,490 | $662 |
| May 16, 2024 | Brownfields Community Wide AssessmentNon-departmental | TOS BF-06B/50WMBC/ESA II N.SHARP AVE | $2,757 |
| March 14, 2024 | Brownfields Community Wide AssessmentNon-departmental | F556/50/50WMBC/TOS BF-03E /NTP7/ESA II N SHARP ST | $38,763 |
| March 1, 2024 | Brownfields Community Wide AssessmentNon-departmental | ENCUMBER 556/50/50WMBC/TOS BF-03E - $40,916.65 | $2,041 |
| February 28, 2024 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21554 302/89727H-RR RITCHIE VALENS PARK, INV# 0000165392 DTD 12/04/23 $1,223.58 | $1,224 |
| December 27, 2023 | Los Angeles City Area Wide Assessment GrantNon-departmental | 50/FUND 526//TOS BF-01N-02/NTP 03/31/2023/TOS SETUP | $10,430 |
| December 7, 2023 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21554 302/89727H-RR RITCHIE VALENS PARK - METHANE ASSESSM, INV#0000164510 DTD 11/08/23 $3,082.11 | $3,082 |
| December 5, 2023 | Child Care and Learning CentersRecreation and Parks | #21527 302/89728H-BA BANNING CCC-METHANE ASSES/SURVEY, INV# 0000164562 DTD 11/09/23 $9,574.39 | $9,574 |
| October 4, 2023 | Los Angeles City Area Wide Assessment GrantNon-departmental | 50/FUND 526//TOS BF-01N-02/NTP 03/31/2023/TOS SETUP | $10,994 |
| September 28, 2023 | Child Care and Learning CentersRecreation and Parks | #21527 302/89728H-BA BANNING CHILD CARE CTR, INV 0000162534 DTD 09/07/23 $1,177.75 | $1,178 |
| September 26, 2023 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21554 302/89727H-RR RITCHIE VALENS PARK INV# 0000162525 DTD 09/06/23 $7,822.90 | $7,823 |
| July 21, 2023 | Contractual ServicesRecreation and Parks | BELLEVUE AND DELANO PARKS -METHANE GAS PROBE ASSESSMENT AND REPAIR NTP 10/27/22 | $4,359 |
| February 3, 2023 | Los Angeles City Area Wide Assessment GrantNon-departmental | 526/50/50RMWA S32YEPA7 TOS BF-01G/NTP 5/13/2021 | $1,062 |
| January 24, 2023 | Los Angeles City Area Wide Assessment GrantNon-departmental | 526/50/50RMWA S32YEPA7 TOS BF-01G/NTP 5/13/2021 | $695 |
| November 9, 2022 | Contractual ServicesRecreation and Parks | CERTIFIED UNIFIED PROGRAM AGENCY MAP UPDATES NTP 11/1/21 | $8,000 |
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.