CheckbookVendor
What has the City paid Everlast Builders Inc?
$15K in City payments across 7 checks, from August 28, 2017 to June 19, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: EVERLAST BUILDERS INC
$15KTotal paid
7Payments
$2,181Average payment
FY2017-18Peak full year · $15K
By fiscal year
FY2017-18
$15K
Who pays them
What for
4 payments
Contractual Services$836
2 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 19, 2018 | Pole PaintingNon-departmental | RELEASE OF OCC SOE DISPUTED FUNDS - PYMT 9 | $2,900 |
| January 18, 2018 | Pole PaintingNon-departmental | PAYMENT#8 (FINAL) | $2,712 |
| January 18, 2018 | Pole PaintingNon-departmental | PAYMENT#8 (FINAL) | $315 |
| September 7, 2017 | Contractual ServicesPublic Works – Street Lighting | POLE PAINTING - PROJECT V-CHANGE ORDER 692 | $470 |
| September 7, 2017 | Contractual ServicesPublic Works – Street Lighting | POLE PAINTING - PROJECT V-CHANGE ORDER 692 | $366 |
| September 1, 2017 | Linking South LA to Downtown Figueroa Corridor Infill GR PRJTransportation | STREET LIGHTING POLE PAINTING PP#7 | $7,921 |
| August 28, 2017 | Pole PaintingNon-departmental | 347/50/50KLQQ $587.50 | $588 |
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.