CheckbookVendor

What has the City paid Environmental Remediation Contractors Inc.?

$258K in City payments across 17 checks, from August 27, 2020 to February 13, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ENVIRONMENTAL REMEDIATION CONTRACTORS INC.

$258KTotal paid
17Payments
$15,170Average payment
FY2021-22Peak full year · $157K

By fiscal year

FY2020-21
$6K
FY2021-22
$157K
FY2022-23
$25K
FY2023-24
$66K
FY2024-25
$5K

Who pays them

Recreation and Parks$133K
Recreation and Parks – Special Accounts$125K

What for

Contractual Services$120K

7 payments

GSD Operated Parking$53K

2 payments

Subdivision Fees TR/Quimby FND$30K

3 payments

Park Mitigation Fee$23K

1 payment

Museum Programs$13K

1 payment

Lincoln Heights Recreation Center Renovation$9K

1 payment

Child Care and Learning Centers$7K

1 payment

Capital Improvement$3K

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
February 13, 2025Contractual ServicesRecreation and ParksVAN NESS RC KITCHEN FLOORING AND TILE ABATEMENT NTP 6/6/24$5,100
February 13, 2024GSD Operated ParkingRecreation and ParksGRIFFITH PARK - PARK SERVICES DIVISION OFFICE PRE-RENOVATION ABATEMENT NTP 11/14/23$40,233
February 13, 2024GSD Operated ParkingRecreation and ParksGRIFFITH PARK - PARK SERVICES DIVISION OFFICE PRE-RENOVATION ABATEMENT CO#1 NTP 12/21/23$12,750
January 26, 2024Museum ProgramsRecreation and ParksCABRILLO MARIN AQUARIUM - COLLECTIONS ROOM ABATEMENT$12,520
July 25, 2022Contractual ServicesRecreation and ParksMACARTHUR PARK (COMMUNITY BUILDING) RECREATION CENTER LEAD ABATEMENT AND STABILIZATION NTP 3/23/22$18,370
July 6, 2022Child Care and Learning CentersRecreation and Parks#21523 302/89728H-VN VAN NESS CHILD CARE CENTER, INV# 11971 DTD 06/24/22 $6,690.00$6,690
February 7, 2022Contractual ServicesRecreation and ParksCENTRAL SERVICE YARD (CSY) KLEIMER BUILDING OFFICE FLOORING ABATEMENT NTP 3/23/21$7,740
January 11, 2022Subdivision Fees TR/Quimby FNDRecreation and Parks#21418 302/89460K-GB GRIFFITH PARK-CRYSTAL SPRINGS, INV#11907 DTD 11/02/21 $215.35$215
November 16, 2021Park Mitigation FeeRecreation and ParksQZ900160 #21500 302/89718H LA SHARES BUILDING, INV#11903 DTD 09/30/21 $23,300$23,300
October 29, 2021Contractual ServicesRecreation and ParksPALISADES RECREATION CENTER INCINERATOR HAZARDOUS MATERIALS ABATEMENT AND DEMOLITION NTP 7/12/21$7,800
October 12, 2021Lincoln Heights Recreation Center RenovationRecreation and Parks#21376 205/89SRGQ LINCOLN HEIGHTS REC CTR, INV# 11882 DTD 09/28/21 $9,275.00$9,275
September 8, 2021Subdivision Fees TR/Quimby FNDRecreation and Parks#21418 302/89460K-GB GP - CRYSTAL SPRINGS RESTROOM DEMOLITION, INV# 11855 DTD 08/04/21 $15,256.00$15,256
September 8, 2021Subdivision Fees TR/Quimby FNDRecreation and Parks#21417 302/89460K-GB GP- FERNDELL(SECTION 9)RESTROOM DEMOLITION, INV# 11856 DTD 08/04/21 $14,250$14,250
August 3, 2021Contractual ServicesRecreation and ParksNEPTUNE SERVICE YARD - EXTERIOR PAINT STABILIZATION NTP 5/27/21$73,790
August 3, 2021Contractual ServicesRecreation and ParksNEPTUNE SERVICE YARD - EXTERIOR PAINT STABILIZATION CO#1 6/11/21$5,000
September 21, 2020Capital ImprovementRecreation and ParksRANCHO GC SRVC YARD RESTROOM TILE LTD LEAD ABATEMENT GOCI3230 NTP 7/15/2020$3,000
August 27, 2020Contractual ServicesRecreation and ParksLUMMIS HOME STANDALONE RESTROOMS - ASBESTOS ROOF ABATEMENT NTP 5/27/20$2,600

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.