CheckbookVendor
What has the City paid Forsyth Street Advisors, LLC?
$328K in City payments across 38 checks, from September 25, 2018 to September 1, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: FORSYTH STREET ADVISORS, LLC
$328KTotal paid
38Payments
$8,630Average payment
FY2019-20Peak full year · $220K
By fiscal year
FY2018-19
$106K
FY2019-20
$220K
FY2020-21
$2K
Who pays them
Housing$328K
What for
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 |
|---|---|---|---|
| September 1, 2020 | Technical ContractsHousing | JT; PAYMENT OF INV# 4595-3; $1780.00; FORSYTH ST ADV; C-129916, APRIL 2020 SERVICES | $1,780 |
| September 1, 2020 | Technical ContractsHousing | JT; PAYMENT OF INV# 4595-2; $ 50.00; FORSYTH ST ADV; C-129916; APRIL 2020 SERVICES | $50 |
| May 8, 2020 | Technical ContractsHousing | TO PAY INV#4568, $10,770; C-129916; FORSYTH; MARCH 2020 SRVS | $10,770 |
| May 8, 2020 | Technical ContractsHousing | TO PAY INV#4568-1, $4030.00; C-129916; FORSYTH; MARCH 2020 SRVS | $4,030 |
| April 8, 2020 | Technical ContractsHousing | JT; FORSYTH C-129916; INV#4540; $27,700; SRVS FEB 2020 | $27,700 |
| March 5, 2020 | Technical ContractsHousing | JT; INV#4480; $21,260.00; C-129916; FORSYTH; SERVICES NOV 01-30, 2020 | $21,620 |
| March 5, 2020 | Technical ContractsHousing | JT; INV#4482; $20,040; C-129916; FORSYTH; SERVICES JAN 01-31, 2020 | $20,040 |
| March 5, 2020 | Technical ContractsHousing | JT; INV#4481; $17,345; C-129916; FORSYTH; SERVICES DEC 01-31, 2019 | $17,345 |
| January 2, 2020 | Technical ContractsHousing | JT; PYMT INV#4405;$10,8500.00; FORSYTH | $10,850 |
| November 21, 2019 | Technical ContractsHousing | SV; FORSYTH INV# 4367 DTD 11/06/19; C-129916 | $18,630 |
| November 21, 2019 | Technical ContractsHousing | SV; FORSYTH INV# 4368 DTD 11/06/19; C-129916 | $16,970 |
| November 21, 2019 | Technical ContractsHousing | SV; FORSYTH INV# 4366-1 DTD 11/06/19; C-129916 | $9,575 |
| November 21, 2019 | Technical ContractsHousing | SV; FORSYTH INV# 4369 DTD 11/06/19; C-129916 | $8,240 |
| November 21, 2019 | NGF Technical RFPHousing | SV; FORSYTH; C-129916; ENCUMBER $8,000.00; F561/R722 PER AMEND. #1;DISENCUMBER $3,200 | $1,675 |
| September 19, 2019 | Technical ContractsHousing | SV; FORSYTH INV. 4273-2 DTD | $14,545 |
| September 19, 2019 | Technical ContractsHousing | SV; FORSYTH INV. 4275 DTD | $14,070 |
| September 19, 2019 | Technical ContractsHousing | SV; FORSYTH INV. 4274 DTD | $10,980 |
| September 19, 2019 | Technical ContractsHousing | SV; FORSYTH INV. 4276 DTD | $9,750 |
| September 19, 2019 | Technical ContractsHousing | SV; FORSYTH INV. NO. 4273 | $1,675 |
| September 19, 2019 | Technical ContractsHousing | SV; FORSYTH INV. 4277 DTD | $1,430 |
| September 19, 2019 | Technical ContractsHousing | SV; FORSYTH INV. NO. 4273-1 | $130 |
| May 1, 2019 | NGF Technical RFPHousing | JS; FORSYTH INV. 3995 DTD | $7,290 |
| April 17, 2019 | Technical ContractsHousing | JS; FORSYTH INV. 3996 DTD | $8,700 |
| April 17, 2019 | Technical RFP Year 1Housing | JS; FORSYTH INV. 3996 DTD | $340 |
| January 28, 2019 | NGF Technical RFPHousing | SV; FORSYTH INV. NO. 3942 DTD 12/18/2018; C-1299116 | $16,830 |
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.