CheckbookVendor
What has the City paid Fehr & Peers?
$13.0M in City payments across 440 checks, from August 8, 2017 to August 19, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: FEHR & PEERS
By fiscal year
Who pays them
What for
15 payments
115 payments
48 payments
30 payments
24 payments
11 payments
31 payments
8 payments
6 payments
34 payments
13 payments
13 payments
* FY2026-27 is still in progress — $352K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $1.1M.
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 |
|---|---|---|---|
| August 19, 2026 | Contractual ServicesTransportation | F100/3040 | $29,109 |
| August 18, 2026 | Vision Zero Traffic SignalsNon-departmental | $5,317,370 WO#GTAX0000 OLYMPICS ATP 59V/50/50VKTS | $250,070 |
| August 10, 2026 | Regional/Sub Reg Trasnp ImprovTransportation | FUND 447/9408NW | $5,703 |
| August 6, 2026 | Gender Equity in TransportationTransportation | F51Q/94WM17/TOS ND-001 MOBILITY ACTION PLAN | $21,483 |
| August 6, 2026 | Gender Equity in TransportationTransportation | F51Q/94WM17/TOS ND-001 MOBILITY ACTION PLAN | $14,186 |
| July 14, 2026 | Contractual ServicesTransportation | F100/3040 | $31,060 |
| June 23, 2026 | Westwood Blvd Safety and Mobility Plan ProjectTransportation | C-145896 INV# 194275 | $98,402 |
| June 23, 2026 | Westwood Blvd Safety and Mobility Plan ProjectTransportation | C-145896, INV#195892 | $40,937 |
| June 23, 2026 | Westwood Blvd Safety and Mobility Plan ProjectTransportation | C-145896, INV#194622 | $24,279 |
| June 22, 2026 | Contractual ServicesTransportation | F100/3040 | $7,303 |
| June 22, 2026 | Universal Basic Mobility ProgramTransportation | TO ND-001 INVOICE 196214 F840/94VE22 | $711 |
| June 18, 2026 | Gender Equity in TransportationTransportation | F51Q/94WM17/TOS ND-001 MOBILITY ACTION PLAN | $15,856 |
| June 18, 2026 | Gender Equity in TransportationTransportation | F51Q/94WM17/TOS ND-001 MOBILITY ACTION PLAN | $12,566 |
| June 17, 2026 | Contractual ServicesTransportation | F100/3040 | $19,000 |
| June 12, 2026 | Universal Basic Mobility ProgramTransportation | F840/94VE22 INV#195981 | $4,588 |
| June 2, 2026 | Universal Basic Mobility ProgramTransportation | TO ND-001 INVOICE 195412 F840/94VE22 | $500 |
| June 1, 2026 | Vision Zero Traffic SignalsNon-departmental | $5,317,370 WO#GTAX0000 OLYMPICS ATP 59V/50/50VKTS | $598,120 |
| May 29, 2026 | Regional/Sub Reg Trasnp ImprovTransportation | FUND 681/94W08N | $8,859 |
| May 29, 2026 | Regional/Sub Reg Trasnp ImprovTransportation | FUND 447/9408NW | $8,549 |
| May 27, 2026 | Contractual ServicesTransportation | F100/3040 | $8,965 |
| May 13, 2026 | Vision Zero Traffic SignalsNon-departmental | $5,317,370 WO#GTAX0000 OLYMPICS ATP 59V/50/50VKTS | $214,985 |
| May 12, 2026 | Universal Basic Mobility ProgramTransportation | F840/94VE22 INV#195125 | $24,288 |
| May 12, 2026 | Universal Basic Mobility ProgramTransportation | F840/94VE22 INV#194261 | $12,685 |
| May 6, 2026 | Contractual ServicesTransportation | F100/3040 | $18,293 |
| May 5, 2026 | Universal Basic Mobility ProgramTransportation | TO ND-001 INVOICE 194627 F840/94VE22 | $1,310 |
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.