CheckbookVendor

What has the City paid Environmental Science Associates Inc?

$2.9M in City payments across 343 checks, from April 23, 2018 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ENVIRONMENTAL SCIENCE ASSOCIATES INC

$2.9MTotal paid
343Payments
$8,439Average payment
FY2023-24Peak full year · $858K

By fiscal year

FY2017-18
$17K
FY2018-19
$6K
FY2019-20
$288K
FY2020-21
$164K
FY2021-22
$96K
FY2022-23
$405K
FY2023-24
$858K
FY2024-25
$475K
FY2025-26
$557K
FY2026-27 *
$26K

* FY2026-27 is still in progress — $26K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $201K.

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
September 8, 2026Department AdministrationRecreation and ParksSENIOR URBAN ECOLOGIST - RECREATION AND PARKS STAFF SUPPORT NTP 2/19/26 (FOR JULY 2026)$9,795
August 18, 2026Department AdministrationRecreation and ParksSENIOR URBAN ECOLOGIST - RECREATION AND PARKS STAFF SUPPORT NTP 2/19/26 (JUN 2026)$8,276
July 15, 2026Contractual ServicesRecreation and ParksHANSEN DAM 15-ACRE RECREATIONAL LAKE BROWN-HEADED COWBIRD CONTROL NTP 4/2/26 (APR 2026)$6,744
July 15, 2026Contractual ServicesRecreation and ParksHANSEN DAM 15-ACRE RECREATIONAL LAKE BROWN-HEADED COWBIRD CONTROL NTP 4/2/26 (5/1-5/31/26)$1,167
June 22, 2026Department AdministrationRecreation and ParksSENIOR URBAN ECOLOGIST - RECREATION AND PARKS STAFF SUPPORT NTP 2/19/26 (MAY 2026)$1,811
June 18, 2026Department AdministrationRecreation and ParksSENIOR URBAN ECOLOGIST - RECREATION AND PARKS STAFF SUPPORT NTP 2/19/26 (4/1-4/30/26)$20,139
June 18, 2026Department AdministrationRecreation and ParksSENIOR URBAN ECOLOGIST - RECREATION AND PARKS STAFF SUPPORT NTP 2/19/26 (2/1-3/31/26)$12,031
June 18, 2026Contractual ServicesRecreation and ParksSEPULVEDA BASIN APOLLO 11 MODEL AIRCRAFT FIELD BIOLOGICAL SURVEY CO#1 NTP 3/3/26 (2/1-3/31/26)$2,935
June 9, 2026Projects CashflowRecreation and Parks#21538 205/88900H RUNNYMEADE PARK, INV# 217775 DTD 04/07/26 $2,886.06$2,886
June 3, 2026Bikeways ProgramTransportationINVOICE 217040R1 PP#29$13,955
June 3, 2026Bikeways ProgramTransportationINVOICE 217181R1 PP#30$8,194
May 20, 2026Central Library Renovation ProjectNon-departmental682/50/50WVKO/E1909107/ES21-021/NTP 1$2,156
May 5, 2026Wedding and Event VenuesRecreation and ParksGRIFFITH PARK LOS FELIZ ADOBE: TREATMENT PLAN & UPDATE OF THE HISTORIC RES. NTP 8/4/25 (9/1-9/30/25)$45,359
May 5, 2026Wedding and Event VenuesRecreation and ParksGRIFFITH PARK LOS FELIZ ADOBE: TREATMENT PLAN & UPDATE OF THE HISTORIC RES. NTP 8/4/25 (1/1-1/31/26)$1,711
May 4, 2026Projects CashflowRecreation and Parks#21718 205/88900H TEMESCAL CANYON DOG PARK, INV# 218023 DTD 4/14/26 $13,034.41$13,034
April 8, 2026Bikeways ProgramTransportationINVOICE 213434 PP#27$4,493
April 8, 2026Bikeways ProgramTransportationINVOICE 214446 PP#28$3,595
April 2, 2026Wedding and Event VenuesRecreation and ParksGRIFFITH PARK LOS FELIZ ADOBE: TREATMENT PLAN & UPDATE OF THE HISTORIC RES. NTP 8/4/25 (11/1-12/31)$25,778
April 2, 2026Contractual ServicesRecreation and ParksSEPULVEDA BASIN APOLLO 11 MODEL AIRCRAFT FIELD BIOLOGICAL SURVEY NTP 1/20/26 (1/20-1/31/26)$4,161
March 20, 2026Projects CashflowRecreation and Parks#21538 205/88900H RUNNYMEADE PARK - IMPROVEMENTS & SURVEYS, INV# 216015 DTD 2/6/26 $9,840.60$9,841
March 20, 2026Projects CashflowRecreation and Parks#21538 205/88900H RUNNYMEADE PARK - IMPROVEMENTS & SURVEYS, INV# 216491 DTD 2/19/26 $208.50$209
March 2, 2026Wedding and Event VenuesRecreation and ParksGRIFFITH PARK LOS FELIZ ADOBE TREATMENT PLAN & UPDATE OF HISTORIC RESOURCE ASSMNT NTP 8/4/25 (OCT25)$299
February 19, 2026Bikeways ProgramTransportationINVOICE 205870REV2 PP#19$27,466
February 19, 2026Bikeways ProgramTransportationINVOICE 206390REV1 PP#20$20,525
February 18, 2026Bikeways ProgramTransportationINVOICE 212849 PP#26$7,314

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.