CheckbookVendor
What has the City paid Gold Coast Appraisals Inc?
$37K in City payments across 28 checks, from August 31, 2018 to June 17, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: GOLD COAST APPRAISALS INC
$37KTotal paid
28Payments
$1,325Average payment
FY2018-19Peak full year · $19K
By fiscal year
FY2018-19
$19K
FY2019-20
$19K
Who pays them
Housing$37K
What for
14 payments
14 payments
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 |
|---|---|---|---|
| June 17, 2020 | Technical ContractsHousing | JT; PAYMENT OF INV# 20006000; $1000.00 C-129825; GOLD COAST APPRAISAL, INC; APRIL 2020 SERVICE | $1,000 |
| March 13, 2020 | Technical ContractsHousing | JT; GOLD COAST; C-129825; INV#20004000; APPRAISAL AT 283 W IMPERIAL HWY; SRVS 2/27/2020 | $1,000 |
| February 27, 2020 | Technical ContractsHousing | JT; GOLD COAST; C-129825; INV#20001000; $1,000.00; SRVS 1/15/2020 | $1,000 |
| February 27, 2020 | Technical ContractsHousing | JT; GOLD COAST; C-129825; INV#20002000; $1,000.00; SRVS 1/15/2020 | $1,000 |
| October 22, 2019 | Technical ContractsHousing | SV; GOLD COAST INV. 19021000 DTD 09/30/2019; | $3,500 |
| October 8, 2019 | Technical ContractsHousing | SV; GOLD COAST INV. | $3,000 |
| September 24, 2019 | Technical ContractsHousing | SV; GOLD GOAST INV. 19018000 | $1,000 |
| September 13, 2019 | Technical ContractsHousing | SV; GOLD COAST INVOICE NO. | $2,500 |
| September 13, 2019 | Technical ContractsHousing | SV; GOLD COAST INVOICE NO. | $2,500 |
| July 22, 2019 | Technical RFP Year 1Housing | SV; GOLD COAST INVOICE | $1,500 |
| July 22, 2019 | Technical ContractsHousing | SV; GOLD COAST INVOICE | $500 |
| May 29, 2019 | Technical ContractsHousing | JS; GOLD COAST INV. 19011000 DTD 5/15/19; | $350 |
| May 28, 2019 | Technical RFP Year 1Housing | JS; GOLD COAST INV. 18018000A DTD 9/20/18; | $1,000 |
| May 28, 2019 | Technical RFP Year 1Housing | JS; GOLD COAST INV. 18018000B DTD 9/20/18; | $1,000 |
| May 21, 2019 | Technical RFP Year 1Housing | JS; GOLD COAST INV. 19007000 DTD 5/01/19; | $450 |
| May 9, 2019 | Technical RFP Year 1Housing | JS; GOLD COAST INV. 19006000 DTD 4/24/19; | $1,000 |
| March 12, 2019 | Technical ContractsHousing | JS; GOLD COAST INV. 19002000A DTD 2/7/19; | $1,000 |
| March 12, 2019 | Technical ContractsHousing | JS; GOLD COAST INV. 19002000B DTD 2/11/19; | $1,000 |
| March 12, 2019 | Technical ContractsHousing | JS; GOLD COAST INV. 19002000C DTD 2/13/19; | $1,000 |
| December 13, 2018 | Technical RFP Year 1Housing | SV; GOLD COAST INV. 18019000A DTD 11/8/18; | $2,000 |
| December 13, 2018 | Technical RFP Year 1Housing | SV; GOLD COAST INV. 18019000F DTD 11/8/18; | $1,000 |
| November 6, 2018 | Technical RFP Year 1Housing | SV; GOLD COAST INV. NO. | $1,000 |
| October 31, 2018 | Technical RFP Year 1Housing | SV; GOLD COAST INV. NO. | $2,000 |
| October 31, 2018 | Technical RFP Year 1Housing | SV; GOLD COAST INV. NO. | $1,000 |
| October 31, 2018 | Technical RFP Year 1Housing | SV; GOLD COAST INV. NO. | $1,000 |
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.