CheckbookVendor

What has the City paid Evergreen Environment Inc?

$27.3M in City payments across 483 checks, from August 29, 2017 to September 2, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: EVERGREEN ENVIRONMENT INC

$27.3MTotal paid
483Payments
$56,439Average payment
FY2025-26Peak full year · $6.1M

By fiscal year

FY2017-18
$4.4M
FY2018-19
$3.0M
FY2019-20
$2.1M
FY2020-21
$1.9M
FY2021-22
$2.7M
FY2022-23
$1.4M
FY2023-24
$3.2M
FY2024-25
$2.3M
FY2025-26
$6.1M
FY2026-27 *
$208K

Who pays them

Recreation and Parks – Special Accounts$14.8M
Recreation and Parks$8.7M
City Administrative Officer$2.1M
Non-departmental$1.3M
Public Works – Sanitation$262K
Animal Services$60K

What for

Maintenance at Recreation and Parks Facilities$5.0M

31 payments

Projects Cashflow$4.7M

68 payments

Subdivision Fees TR/Quimby FND$4.3M

51 payments

Park Mitigation Fee$2.2M

89 payments

Roosevelt Golf Course - Irrigation Replacement$1.7M

27 payments

Quimby in Lieu Fee$980K

55 payments

Contractual Services$952K

38 payments

Midvalley$903K

7 payments

Brooklyn Heights Park Development$888K

18 payments

PRJ-Rap;oakridge Estate (8TH Cycle)$800K

6 payments

Elysian Park$646K

13 payments

Rhodes Park$410K

6 payments

* FY2026-27 is still in progress — $208K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $1.8M.

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 2, 2026Park Mitigation FeeRecreation and ParksQP004748 #21882 302/89718H WILMINGTON ATHLETIC COMPLEX, INV# 25205-2 DTD 7/31/26 $92,000.00$92,000
September 2, 2026Park Mitigation FeeRecreation and ParksQP002330 #21882 302/89718H WILMINGTON ATHLETIC COMPLEX, INV# 25205.2-1 DTD 7/31/26 $20,565.72$20,566
September 1, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21589 302/89727H-AY AVENUE 64 (ARROYO SECO) PARK, INV# 24279.7-1 DTD 7/31/26 $12,114.52$12,115
August 18, 2026Contractual ServicesRecreation and Parks#21589. AVENUE 64 (ARROYO SECO) PARK - SITE IMPROVEMENTS PROJECT CO#6 NTP 5/28/26$63,882
July 28, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21589 302/89727H-AY AVENUE 64 (ARROYO SECO) PARK, INV# 24279-9 DTD 5/31/26 $19,889.45$19,889
June 16, 2026Contractual ServicesRecreation and ParksPOTRERO CANYON PARK - EXELOO RESTROOM REPAIRS NTP 11/24/25 FINAL (4/1-4/30/26)$2,800
May 22, 2026Park Mitigation FeeRecreation and ParksQP001699 #21882 302/89718H WILMINGTON ATHLETIC COMPLEX, INV# 25205.1-1 DTD 4/30/26 $65,950.00$65,950
May 22, 2026Quimby in Lieu FeeRecreation and ParksQT074001 #21612 302/89716H RANCHO CIENEGA PARK, INV# 24283.2-1 DTD 4/30/26 $15,000.00$5,101
May 22, 2026Quimby in Lieu FeeRecreation and ParksQT073424 #21612 302/89716H RANCHO CIENEGA PARK, INV# 24283.2-1 DTD 4/30/26 $15,000.00$5,076
May 22, 2026Quimby in Lieu FeeRecreation and ParksQT073849 #21612 302/89716H RANCHO CIENEGA PARK, INV# 24283.2-1 DTD 4/30/26 $15,000.00$2,225
May 22, 2026Park Mitigation FeeRecreation and ParksQP000008 #21612 302/89718H RANCHO CIENEGA PARK, INV# 24283.2-1 DTD 4/30/26 $15,000.00$1,725
May 22, 2026Quimby in Lieu FeeRecreation and ParksQM160380 #21612 302/89716H RANCHO CIENEGA PARK, INV# 24283.2-1 DTD 4/30/26 $15,000.00$874
May 21, 2026Subdivision Fees TR/Quimby FNDRecreation and Parks#21183 302/89460K-BA BALDWIN HILLS REC CENTER, INV# 25215-6 DTD 4/30/26 $264,750.00$101,438
May 21, 2026Park Mitigation FeeRecreation and ParksQP004294 #21897 302/89718H BALDWIN HILLS REC CENTER, INV# 25215-6 DTD 4/30/26 $264,750.00$83,649
May 21, 2026Park Mitigation FeeRecreation and ParksQP003982 #21897 302/89718H BALDWIN HILLS REC CENTER, INV# 25215-6 DTD 4/30/26 $264,750.00$54,403
May 21, 2026Park Mitigation FeeRecreation and ParksQP004748 #21882 302/89718H WILMINGTON ATHLETIC COMPLEX, INV# 25205-1 DTD 4/30/26 $46,000.00$46,000
May 21, 2026Park Mitigation FeeRecreation and ParksQP002775 #21897 302/89718H BALDWIN HILLS REC CENTER, INV# 25215-6 DTD 4/30/26 $264,750.00$25,259
May 4, 2026Subdivision Fees TR/Quimby FNDRecreation and Parks#21183 302/89460K-BA BALDWIN HILLS REC CENTER, INV# 25215-3 DTD 1/31/26 $176,500.00$176,500
April 17, 2026Subdivision Fees TR/Quimby FNDRecreation and Parks#21183 302/89460K-BA BALDWIN HILLS REC CENTER, INV# 25215-5 DTD 3/31/26 $441,250.00$441,250
April 1, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21589 302/89727H-AY AVENUE 64 (ARROYO SECO) PARK, INV# 24279.5-1 DTD 2/28/26 $7,918.52$7,919
March 24, 2026Projects CashflowRecreation and Parks#21577 205/88900H 5800 SO. FIGUEROA ST. PARK, INV# 24260-6 DTD 1/31/26 $293,586.10$293,586
March 12, 2026Subdivision Fees TR/Quimby FNDRecreation and Parks#21183 302/89460K-BA BALDWIN HILLS REC CENTER, INV# 25215-4 DTD 2/28/26 $176,500.00$176,500
March 10, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 24237-2R DTD 11/4/25 $15,320.62$15,321
January 29, 2026Children's Play EquipmentRecreation and ParksLAUREL GROVE PARK - EMERGENCY PIP REPAIR NTP 10/20/25 (DEC 2025)$2,500
January 22, 2026Projects CashflowRecreation and Parks#21577 205/88900H 5800 S. FIGUEROA ST. SEN. BILL GREENE PARK, INV# 24260-5 DTD 12/31/25 $402,082.12$402,082

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.