CheckbookVendor
What has the City paid Esa PCR?
$227K in City payments across 13 checks, from August 11, 2017 to June 10, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ESA PCR
$227KTotal paid
13Payments
$17,445Average payment
FY2018-19Peak full year · $124K
By fiscal year
FY2017-18
$16K
FY2018-19
$124K
FY2019-20
$70K
FY2020-21
$18K
Who pays them
What for
Contractual Services$223K
8 payments
5 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 |
|---|---|---|---|
| June 10, 2021 | Contractual ServicesCity Planning | WILDLIFE STUDY (52F) | $17,891 |
| June 23, 2020 | Contractual ServicesCity Planning | WILDLIFE STUDY (52F) | $69,543 |
| June 18, 2019 | Contractual ServicesCity Planning | WILDLIFE STUDY (52F) | $10,266 |
| November 6, 2018 | Contractual ServicesCity Planning | WILDLIFE STUDY (52F) | $40,331 |
| November 6, 2018 | Contractual ServicesCity Planning | WILDLIFE STUDY(52F) | $10,802 |
| October 3, 2018 | Contractual ServicesCity Planning | WILDLIFE STUDY (52F) | $35,080 |
| July 10, 2018 | Contractual ServicesCity Planning | WILDLIFE STUDY(52F) | $27,202 |
| May 1, 2018 | Gaffey Street PoolRecreation and Parks | #20726, 205/88JMA3 GAFFEY STREET POOL, INV#134495 (1/1/18-1/31/18) DTD 2/28/18 | $120 |
| February 13, 2018 | Gaffey Street PoolRecreation and Parks | #20726, 205/88JMA3 GAFFEY STREET POOL (POOL&BATHHOUSE) RESTORATION, INV#132816 DTD 12/18/17 FOR $732 | $732 |
| December 18, 2017 | Contractual ServicesCity Planning | WILDLIFE STUDY(52F) | $11,996 |
| December 7, 2017 | Gaffey Street PoolRecreation and Parks | #20726, 205/88JMA3 GAFFEY STREET POOL (POOL&BATHH) RESTORATION, INV#131680 DTD 10/26/17, $1,561.50 | $1,562 |
| August 11, 2017 | Gaffey Street PoolRecreation and Parks | #20726 205/88LMC3 GAFFEY STREET POOL, INVOICE# 16-1749 DTD 7/12/16 FOR AMOUNT OF $840 | $840 |
| August 11, 2017 | Gaffey Street PoolRecreation and Parks | #20726 205/88LMC3 GAFFEY STREET POOL, INVOICE# 16-1274 DTD 4/14/16 FOR AMOUNT OF $420 | $420 |
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.