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.

Checkbook LA · Through Sep 9, 2026

As published: FEHR & PEERS

$13.0MTotal paid
440Payments
$29,467Average payment
FY2025-26Peak full year · $5.1M

By fiscal year

FY2017-18
$604K
FY2018-19
$972K
FY2019-20
$2.4M
FY2020-21
$510K
FY2021-22
$111K
FY2022-23
$128K
FY2023-24
$1.2M
FY2024-25
$1.5M
FY2025-26
$5.1M
FY2026-27 *
$352K

* 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.

DateBudget linePurposeAmount
August 19, 2026Contractual ServicesTransportationF100/3040$29,109
August 18, 2026Vision Zero Traffic SignalsNon-departmental$5,317,370 WO#GTAX0000 OLYMPICS ATP 59V/50/50VKTS$250,070
August 10, 2026Regional/Sub Reg Trasnp ImprovTransportationFUND 447/9408NW$5,703
August 6, 2026Gender Equity in TransportationTransportationF51Q/94WM17/TOS ND-001 MOBILITY ACTION PLAN$21,483
August 6, 2026Gender Equity in TransportationTransportationF51Q/94WM17/TOS ND-001 MOBILITY ACTION PLAN$14,186
July 14, 2026Contractual ServicesTransportationF100/3040$31,060
June 23, 2026Westwood Blvd Safety and Mobility Plan ProjectTransportationC-145896 INV# 194275$98,402
June 23, 2026Westwood Blvd Safety and Mobility Plan ProjectTransportationC-145896, INV#195892$40,937
June 23, 2026Westwood Blvd Safety and Mobility Plan ProjectTransportationC-145896, INV#194622$24,279
June 22, 2026Contractual ServicesTransportationF100/3040$7,303
June 22, 2026Universal Basic Mobility ProgramTransportationTO ND-001 INVOICE 196214 F840/94VE22$711
June 18, 2026Gender Equity in TransportationTransportationF51Q/94WM17/TOS ND-001 MOBILITY ACTION PLAN$15,856
June 18, 2026Gender Equity in TransportationTransportationF51Q/94WM17/TOS ND-001 MOBILITY ACTION PLAN$12,566
June 17, 2026Contractual ServicesTransportationF100/3040$19,000
June 12, 2026Universal Basic Mobility ProgramTransportationF840/94VE22 INV#195981$4,588
June 2, 2026Universal Basic Mobility ProgramTransportationTO ND-001 INVOICE 195412 F840/94VE22$500
June 1, 2026Vision Zero Traffic SignalsNon-departmental$5,317,370 WO#GTAX0000 OLYMPICS ATP 59V/50/50VKTS$598,120
May 29, 2026Regional/Sub Reg Trasnp ImprovTransportationFUND 681/94W08N$8,859
May 29, 2026Regional/Sub Reg Trasnp ImprovTransportationFUND 447/9408NW$8,549
May 27, 2026Contractual ServicesTransportationF100/3040$8,965
May 13, 2026Vision Zero Traffic SignalsNon-departmental$5,317,370 WO#GTAX0000 OLYMPICS ATP 59V/50/50VKTS$214,985
May 12, 2026Universal Basic Mobility ProgramTransportationF840/94VE22 INV#195125$24,288
May 12, 2026Universal Basic Mobility ProgramTransportationF840/94VE22 INV#194261$12,685
May 6, 2026Contractual ServicesTransportationF100/3040$18,293
May 5, 2026Universal Basic Mobility ProgramTransportationTO 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.