CheckbookVendor
What has the City paid Geotechnical Professionals Inc?
$53K in City payments across 7 checks, from August 7, 2017 to August 1, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: GEOTECHNICAL PROFESSIONALS INC
$53KTotal paid
7Payments
$7,618Average payment
FY2017-18Peak full year · $35K
By fiscal year
FY2017-18
$35K
FY2018-19
$18K
Who pays them
What for
1 payment
1 payment
1 payment
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 1, 2018 | PRJ-Rap: Van Nuys Sherman Oaks Rec Ctr - Lighting (C262-9)City Administrative Officer | CO121601, INV# 2017-4270, VAN NUYS SHERMAN OAKS REC. CTR. PROJ. | $8,942 |
| August 1, 2018 | PRJ-Rap: North Hollywood Rec Ctr - Lighting (C255-9)City Administrative Officer | CO121601, INV# 2017-4319, NO. HOLLYWOOD REC. CTR. SPORTS LIGHTING PROJ. | $8,942 |
| January 12, 2018 | PRJ-Rap: Ritchie Valens Park - Lighting (C258-9)City Administrative Officer | CO121601, INV# 2017-4320, RITCHIE VALENS PARK SPORTS LIGHTING | $8,942 |
| January 12, 2018 | PRJ-Rap: Cheviot Hills Rec Ctr - Lighting (C248-9)City Administrative Officer | CO121601, INV# 2017-4269, CHEVIOT HILLS RC SPORTS LIGHTING | $8,091 |
| December 27, 2017 | PRJ-Rap: Verdugo Hills Pool (C221-8)City Administrative Officer | CCO121601, INV# 2017-4259, VERDUGO HILLS POOL & BATHHOUSE UPGRADE | $8,942 |
| December 27, 2017 | PRJ-Rap: Baldwin Hills Rec Ctr - Lighting (C246-9)City Administrative Officer | CO121601, INV# 2017-4260, BALDWIN HILLS RC SPORTS LIGHTING | $8,942 |
| August 7, 2017 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20090 302/89460K-WH WOODLAND HILLS RC, INV# 2017-3930 DTD 4/28/17 FOR AMOUNT OF $522 | $522 |
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.