CheckbookVendor

What has the City paid Frazier Capital Valuation Inc?

$53K in City payments across 18 checks, from March 5, 2024 to August 25, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: FRAZIER CAPITAL VALUATION INC

$53KTotal paid
18Payments
$2,922Average payment
FY2024-25Peak full year · $31K

By fiscal year

FY2023-24
$3K
FY2024-25
$31K
FY2025-26
$16K
FY2026-27 *
$4K

Who pays them

General Services$31K
Information Technology Agency$7K
El Pueblo de Los Angeles$6K
Transportation$4K
Recreation and Parks$3K
City Administrative Officer$1K

What for

Contractual Services$38K

13 payments

L.A. Cityview 35 Operations$7K

2 payments

Parking Facilities Lease Payments$4K

1 payment

Projects Cashflow$3K

1 payment

PRJ: Rap El Sereno Triangle Property Acquisition (C272-11)$1K

1 payment

* FY2026-27 is still in progress — $4K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

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 25, 2026Contractual ServicesGeneral ServicesGSD RES DIVISION APPRAISAL SERVICES$2,400
August 24, 2026PRJ: Rap El Sereno Triangle Property Acquisition (C272-11)City Administrative OfficerC-144430, EL SERENO ARROYO TRIANGLE, $1,200.00$1,200
June 1, 2026Projects CashflowRecreation and Parks#21841 205/88/88900H CASH FLOW FOR MEASURE A 63T/89AHMR STRATHERN PARK WEST APPRAISAL REPORT$3,100
May 21, 2026Contractual ServicesGeneral ServicesGSD RES DIVISION APPRAISAL SERVICES$2,400
April 20, 2026Parking Facilities Lease PaymentsTransportation363/94A080 APPRAISAL FOR LARCHMONT LOT 732$4,100
March 19, 2026Contractual ServicesGeneral ServicesGSD RES APPRAISAL SERVICES$2,700
September 24, 2025Contractual ServicesGeneral ServicesGSD RES DIVISION APPRAISAL SERVICES$3,300
June 10, 2025L.A. Cityview 35 OperationsInformation Technology AgencyAPPRAISAL BUILDING ON BAY STREET$4,100
May 6, 2025Contractual ServicesEl Pueblo de Los AngelesPAYMENT FOR INVOICE #25-13060$3,400
May 6, 2025Contractual ServicesEl Pueblo de Los AngelesPAYMENT FOR INVOICE #25-13059$2,900
April 11, 2025L.A. Cityview 35 OperationsInformation Technology AgencyAPPRAISAL BUILDING 667 S. SANTA FE AVE$2,500
November 20, 2024Contractual ServicesGeneral ServicesAPPRAISAL SERVICES$3,100
October 31, 2024Contractual ServicesGeneral ServicesAPPRAISAL SERVICES$3,950
October 31, 2024Contractual ServicesGeneral ServicesAPPRAISAL SERVICES$3,950
October 31, 2024Contractual ServicesGeneral ServicesAPPRAISAL SERVICES$2,400
August 29, 2024Contractual ServicesGeneral ServicesAPPRAISAL SERVICES$2,400
August 1, 2024Contractual ServicesGeneral ServicesAPPRAISAL SERVICES$1,900
March 5, 2024Contractual ServicesGeneral ServicesAPPRAISAL SERVICES$2,800

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.