CheckbookVendor
What has the City paid Gonzalez/Goodale Architects?
$4.7M in City payments across 124 checks, from October 6, 2017 to May 28, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: GONZALEZ/GOODALE ARCHITECTS
$4.7MTotal paid
124Payments
$38,273Average payment
FY2018-19Peak full year · $1.2M
By fiscal year
FY2017-18
$277K
FY2018-19
$1.2M
FY2019-20
$836K
FY2020-21
$456K
FY2021-22
$496K
FY2022-23
$330K
FY2023-24
$1.2M
Who pays them
What for
Contractual Services$1.5M
49 payments
8 payments
12 payments
CD 1 Mayfair Interim Housing Rehab$655K
9 payments
14 payments
12 payments
8 payments
5 payments
5 payments
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 |
|---|---|---|---|
| May 28, 2024 | Feasibility Studies for Homeless RoadmapNon-departmental | 682/50/50VVHF_INC $66,276 WO E1909226 NTP 56 + 57 | $66,276 |
| May 28, 2024 | Feasibility Studies for Homeless RoadmapNon-departmental | 682/50/50VVHF_INC $52,286 WO E1909225 NTP 56 + 57 | $52,286 |
| May 28, 2024 | CD 1 Mayfair Interim Housing RehabNon-departmental | 682/50/50YVKL_INC $167,992.00 WO E1909104 NTP 48 | $15,008 |
| April 18, 2024 | Feasibility Studies for Homeless RoadmapNon-departmental | 682/50/50VVHF_INC $180,148.00 WO E1909097 NTP 50 | $17,684 |
| April 18, 2024 | CD 1 Mayfair Interim Housing RehabNon-departmental | 682/50/50YVKL_INC $167,992.00 WO E1909104 NTP 48 | $6,375 |
| April 17, 2024 | Feasibility Studies for Homeless RoadmapNon-departmental | 682/50/50VVHF_INC $180,148.00 WO E1909097 NTP 50 | $72,390 |
| April 9, 2024 | CD 1 Mayfair Interim Housing RehabNon-departmental | 682/50/50YVKL/NTP 55/E1909201 | $849 |
| March 26, 2024 | Feasibility Studies for Homeless RoadmapNon-departmental | 682/50/50VVHF_INC $180,148.00 WO E1909097 NTP 50 | $90,074 |
| March 26, 2024 | CD 1 Mayfair Interim Housing RehabNon-departmental | 682/50/50YVKL_INC $167,992.00 WO E1909104 NTP 48 | $39,814 |
| February 7, 2024 | CD 1 Mayfair Interim Housing RehabNon-departmental | 682/50/50YVKL_INC $167,992.00 WO E1909104 NTP 48 | $225,590 |
| February 7, 2024 | CD 1 Mayfair Interim Housing RehabNon-departmental | 682/50/50YVKL_INC $167,992.00 WO E1909104 NTP 48 | $21,236 |
| December 11, 2023 | CD 1 Mayfair Interim Housing RehabNon-departmental | 682/50/50YVKL_INC $167,992.00 WO E1909104 NTP 48 | $178,000 |
| November 21, 2023 | CD 1 Mayfair Interim Housing RehabNon-departmental | 682/50/50YVKL_INC $167,992.00 WO E1909104 NTP 48 | $83,996 |
| November 7, 2023 | CD 1 Mayfair Interim Housing RehabNon-departmental | 682/50/50YVKL_INC $167,992.00 WO E1909104 NTP 48 | $83,996 |
| July 25, 2023 | Feasibility Studies for Homeless RoadmapNon-departmental | 682/50/50VVHF_INC $40,605.44 WO E1909102 NTP 47 | $40,605 |
| July 24, 2023 | Contractual ServicesPublic Works – Engineering | 100/78/003040 WO E1909099 | $42,050 |
| July 24, 2023 | Contractual ServicesPublic Works – Engineering | 100/78/003040 WO E1909098 | $42,050 |
| July 24, 2023 | Contractual ServicesPublic Works – Engineering | 100/78/003040 WO E1909100 | $42,050 |
| July 24, 2023 | Contractual ServicesPublic Works – Engineering | 100/78/003040 WO E1909101 | $42,050 |
| July 24, 2023 | Contractual ServicesPublic Works – Engineering | 100/78/003040 WO E1909102 | $1,445 |
| May 1, 2023 | Feasibility Studies for Homeless RoadmapNon-departmental | 682/50/50VVHF_INC $199,150 WO#E1908867_ NTP#45-46 | $18,354 |
| October 21, 2022 | Feasibility Studies for Homeless RoadmapNon-departmental | 682/50/50VVHF_INC $199,150 WO#E1908867_ NTP#45-46 | $42,826 |
| July 13, 2022 | Feasibility Studies for Homeless RoadmapNon-departmental | 682/50/50VVHF_INC $199,150 WO#E1908867_ NTP#45-46 | $137,970 |
| July 13, 2022 | Feasibility Studies for Homeless RoadmapNon-departmental | 682/50/50VVHF_INC $131,050 WO#E1908877_ NTP#44 | $131,050 |
| May 20, 2022 | Feasibility Studies for Homeless RoadmapNon-departmental | 682/50/50VVHF_INC $9,120.00 WO#E1908885_ NTP#43 | $9,120 |
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.