CheckbookVendor
What has the City paid Fugro USA Land, Inc?
$3.5M in City payments across 154 checks, from July 25, 2017 to August 6, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: FUGRO USA LAND, INC
$3.5MTotal paid
154Payments
$22,407Average payment
FY2019-20Peak full year · $807K
By fiscal year
FY2017-18
$203K
FY2018-19
$660K
FY2019-20
$807K
FY2020-21
$549K
FY2021-22
$524K
FY2022-23
$251K
FY2023-24
$92K
FY2024-25
$297K
FY2025-26
$48K
FY2026-27 *
$21K
Who pays them
Non-departmental$2.1M
Recreation and Parks$105K
What for
Contractual Services$997K
7 payments
15 payments
26 payments
4 payments
21 payments
22 payments
22 payments
3 payments
6 payments
Construction Expense$67K
3 payments
9 payments
3 payments
* FY2026-27 is still in progress — $21K 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| August 6, 2026 | Contractual ServicesPublic Works – Engineering | TOS 25-122 / NTP 1 DTD 4-16-26 TRAMONTO DR (17537) BULKHEAD | $20,517 |
| January 14, 2026 | Gap: Reseda Skate Facility (S23)City Administrative Officer | CO141860, INV#04.00217558-6, RESEDA SKATE FACILITY | $14,630 |
| November 4, 2025 | PRJ-Griffith Park Performing Arts CenterCity Administrative Officer | CO141860, INV.# 04.00268999-1, GRIFFITH PARK PERFORMING ARTS CENTER | $33,184 |
| June 10, 2025 | PRJ-Highland Park Jr Arts CenterCity Administrative Officer | CO141860, INV#04.00256998-2, RESEDA SKATE FACILITY | $6,500 |
| May 15, 2025 | Asilomar Blvd StabilizationNon-departmental | 100/54/00W875 / E1907673/ TOS 14-118/ NTP 1 DTD 9-6-23 | $40,064 |
| December 16, 2024 | PRJ-Highland Park Jr Arts CenterCity Administrative Officer | CO141860, INV#04.00256998-1, RESEDA SKATE FACILITY | $25,300 |
| December 16, 2024 | PRJ-Highland Park Jr Arts CenterCity Administrative Officer | CO141860, INV#04.00256998-1, RESEDA SKATE FACILITY | $4,500 |
| December 16, 2024 | PRJ-Highland Park Jr Arts CenterCity Administrative Officer | CO141860, INV#04.00256998-1, RESEDA SKATE FACILITY | $2,105 |
| October 25, 2024 | Gap: Reseda Skate Facility (S23)City Administrative Officer | CO141860, INV#04.00217558-5, RESEDA SKATE FACILITY | $3,836 |
| October 4, 2024 | Asilomar Blvd StabilizationNon-departmental | 100/54/00W875 / E1907673/ TOS 14-118/ NTP 1 DTD 9-6-23 | $24,851 |
| August 5, 2024 | Asilomar Blvd StabilizationNon-departmental | 100/54/00W875/E1907673/TOS 14-118/NTP 1 DTD 9-6-23 | $62,015 |
| August 2, 2024 | Asilomar Blvd StabilizationNon-departmental | 100/54/00W875 / E1907673/ TOS 14-118/ NTP 1 DTD 9-6-23 | $127,840 |
| May 13, 2024 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21562 302/89727H-CF CABRILLO BEACH LIFEGUARD HQ BLDG, INV# 04.00225449 - 3 DTD 05/07/24 $60,000.00 | $60,000 |
| January 17, 2024 | Gap: Reseda Skate Facility (S23)City Administrative Officer | CO141860, INV#04.00217558-4, RESEDA SKATE FACILITY | $1,194 |
| December 18, 2023 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21562 302/89727H-CF CABRILLO BEACH LIFEGUARD HQ BLDG, INV# 04.00225449-2 DTD 11/28/23 $18,600.00 | $18,600 |
| July 13, 2023 | Via Marisol Street RepairNon-departmental | 59V/50/50RKHR/E1908114/ TOS 16-215A & NTP 1 DTD12/09/22 | $12,259 |
| June 15, 2023 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21562 302/89727H-CF CABRILLO BEACH LIFEGUARD HQ BUILDING, INV# 04.00225449-1 DTD 05/31/23 $26,400 | $26,400 |
| June 13, 2023 | Gap: Reseda Skate Facility (S23)City Administrative Officer | CO141860, INV#04.00217558-2, RESEDA SKATE FACILITY | $40,428 |
| June 13, 2023 | Gap: Reseda Skate Facility (S23)City Administrative Officer | CO141860, INV#04.00217558-2, RESEDA SKATE FACILITY | $16,337 |
| April 25, 2023 | Via Marisol Street RepairNon-departmental | 59V/50/50RKHR/E1908114/ TOS 16-215A & NTP 1 DTD12/09/22 | $18,108 |
| April 13, 2023 | Asilomar Blvd LandslideNon-departmental | TOS 14-118 ASILOMAR BLVD. STABILIZATION PROJECT | $12,163 |
| April 6, 2023 | Potrero Canyon Stabiliz & ParkNon-departmental | CO130608 FUGRO CONSULTANTS, INC.TOS#05-159D E1908635 NTP#5-6 | $30,172 |
| March 31, 2023 | Gap: Reseda Skate Facility (S23)City Administrative Officer | CO130608, INV#04.00217558, RESEDA SKATE FACILITY | $22,892 |
| January 18, 2023 | Via Marisol Street RepairNon-departmental | 59V/50/50RKHR/E1908114/TOS 16-215/NTP 1 DTD 5-27-21 VIA MARISOL ST RECONSTRUCTION | $13,344 |
| October 19, 2022 | Potrero Canyon Stabiliz & ParkNon-departmental | CO130608 FUGRO CONSULTANTS, INC.TOS#05-159D E1908635 NTP#5-6 | $28,897 |
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.