CheckbookVendor
What has the City paid Envision Solar International Inc?
$245K in City payments across 3 checks, from March 19, 2020 to March 19, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ENVISION SOLAR INTERNATIONAL INC
$245KTotal paid
3Payments
$81,708Average payment
FY2019-20Peak full year · $245K
By fiscal year
FY2019-20
$245K
Who pays them
General Services$245K
What for
3 payments
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 |
|---|---|---|---|
| March 19, 2020 | Electric Vehicle Infrastructire-CitywideGeneral Services | EV ARF HP - HIGH POWER STATION | $222,831 |
| March 19, 2020 | Electric Vehicle Infrastructire-CitywideGeneral Services | BATTERY UPGRADE - ADDITIONAL BATTERY PACK | $21,509 |
| March 19, 2020 | Electric Vehicle Infrastructire-CitywideGeneral Services | BUMPER STOPS | $783 |
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.