CheckbookVendor

What has the City paid Far East Landscape & Maintenance Inc?

$5.5M in City payments across 247 checks, from July 18, 2017 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: FAR EAST LANDSCAPE & MAINTENANCE INC

Recorded under 2 spellings

The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • FAR EAST LANDSCAPE AND MAINTENANCE,
  • FAR EAST LANDSCAPE & MAINTENANCE INC
$5.5MTotal paid
247Payments
$22,425Average payment
FY2024-25Peak full year · $2.3M

By fiscal year

FY2017-18
$179K
FY2018-19
$139K
FY2019-20
$112K
FY2020-21
$62K
FY2022-23
$82K
FY2023-24
$189K
FY2024-25
$2.3M
FY2025-26
$2.3M
FY2026-27 *
$174K

Who pays them

Public Works – Street Services$3.5M
General Services$1.0M
Recreation and Parks$615K
Non-departmental$364K
Recreation and Parks – Special Accounts$49K
Library$46K
Police$260

What for

Contractual Services$4.0M

170 payments

Construction Materials$953K

35 payments

Wilshire Miracle Mile$364K

36 payments

Projects Cashflow$164K

2 payments

Pershing Square Operation Account$49K

4 payments

* FY2026-27 is still in progress — $174K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $358K.

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, 2026Contractual ServicesLibraryTO PAY FOR INVOICE #2683$1,025
August 28, 2026Contractual ServicesRecreation and ParksAS NEEDED FACILITY LANDSCAPE MAINTENANCE FY 26 NTP 6/27/25 (JUNE 2026)$16,260
August 19, 2026Contractual ServicesLibraryTO PAY INVOICE #2665$29,000
August 19, 2026Contractual ServicesLibraryTO PAY INVOICE #2666$9,200
August 19, 2026Contractual ServicesLibraryTO PAY INVOICE #2667$6,516
August 19, 2026Contractual ServicesLibraryTO PAY INVOICE #2668$480
August 3, 2026Contractual ServicesRecreation and ParksMACARTHUR PARK - PRESSURE WASH FY 26 NTP 6/30/25 FINAL (6/15-6/16/26)$4,160
July 31, 2026Contractual ServicesRecreation and ParksAS NEEDED FACILITY LANDSCAPE MAINTENANCE FY 26 NTP 6/27/25- PP# 11, FOR 5/1-5/31/26$16,614
July 31, 2026Contractual ServicesRecreation and ParksECHO PARK - PRESSURE WASH FY 26 NTP 7/1/25 FINAL (06/08/26-06/09/26)$3,120
July 31, 2026Contractual ServicesRecreation and ParksAS NEEDED FACILITY LANDSCAPE MAINTENANCE (MISSION HILLS PD) CO# 8 6/3/26 FINAL (6/5/26)$450
July 10, 2026Contractual ServicesPublic Works – Street ServicesMEDIAN ISLANDS - NORTH CENTRAL ENCUMBRANCE$52,590
July 10, 2026Contractual ServicesPublic Works – Street ServicesMEDIAN ISLANDS - NORTH CENTRAL ENCUMBRANCE$35,085
June 18, 2026Contractual ServicesRecreation and ParksAS NEEDED FACILITY LANDSCAPE MAINTENANCE FY 26 NTP 6/27/25 PP#10$17,281
June 18, 2026Contractual ServicesRecreation and ParksMACARTHUR PARK - PRESSURE WASH FY 26 NTP 6/30/25 PP#11 (5/20-5/22/26)$4,160
June 18, 2026Contractual ServicesRecreation and ParksMACARTHUR PARK - PRESSURE WASH FY 26 NTP 6/30/25 PP#10 (4/22-4/24/26)$4,160
June 18, 2026Contractual ServicesRecreation and ParksECHO PARK - PRESSURE WASH FY 26 NTP 7/1/25 PP#10 (4/20-4/21/26)$3,120
June 18, 2026Contractual ServicesRecreation and ParksECHO PARK - PRESSURE WASH FY 26 NTP 7/1/25 PP#11 (5/18-5/19/26)$3,120
June 17, 2026Pershing Square Operation AccountRecreation and ParksPERSHING SQUARE TURF REFURBISHMENT - NTP 1/26/26 FINAL$5,000
June 8, 2026Contractual ServicesPublic Works – Street ServicesMEDIAN ISLANDS - EAST VALLEY ENCUMBRANCE$25,787
June 8, 2026Contractual ServicesPublic Works – Street ServicesMEDIAN ISLANDS - EAST VALLEY ENCUMBRANCE$23,815
June 5, 2026Contractual ServicesPublic Works – Street ServicesMEDIAN ISLANDS - WEST VALLEY ENCUMBRANCE$33,532
June 5, 2026Contractual ServicesPublic Works – Street ServicesMEDIAN ISLANDS - NORTH CENTRAL ENCUMBRANCE$32,344
June 5, 2026Contractual ServicesPublic Works – Street ServicesMEDIAN ISLANDS - NORTH CENTRAL ENCUMBRANCE$19,356
June 4, 2026Contractual ServicesRecreation and ParksMACARTHUR PARK - PRESSURE WASH FY 26 NTP 6/30/25 PP#9 (3/25-3/27/26)$4,160
June 4, 2026Contractual ServicesRecreation and ParksECHO PARK - PRESSURE WASH FY 26 NTP 7/1/25 PP#9 (3/23-3/24/26)$3,120

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.