CheckbookVendor

What has the City paid Grand Hope Park, Inc.?

$2.9M in City payments across 57 checks, from November 6, 2017 to April 16, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: GRAND HOPE PARK, INC.

$2.9MTotal paid
57Payments
$50,866Average payment
FY2024-25Peak full year · $449K

By fiscal year

FY2017-18
$235K
FY2018-19
$410K
FY2019-20
$353K
FY2020-21
$299K
FY2021-22
$331K
FY2023-24
$428K
FY2024-25
$449K
FY2025-26
$394K

Who pays them

City Clerk$2.9M

What for

BID General$2.9M

57 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.

DateBudget linePurposeAmount
April 16, 2026BID GeneralCity ClerkTO ENC TO PAY INV GHP2025-2 SEE ATTACHED INVOICE REF: CF 16-0036 ORDINANCE# 1844449$194,760
March 9, 2026BID GeneralCity ClerkTO ENC TO PAY INV GHP2025-1 SEE ATTACHED INVOICE REF: CF 16-0036 ORDINANCE# 1844449$199,167
April 16, 2025BID GeneralCity ClerkTO ENC TO PAY INV GHP2025-0 SEE ATTACHED INVOICE REF: CF 16-0036 ORDINANCE# 1844449$85,000
January 16, 2025BID GeneralCity ClerkCOLLECTIONS 10/8/24-11/11/24$328,927
August 20, 2024BID GeneralCity ClerkTO ENC TO PAY INV GHP2023-4 SEE ATTACHED INVOICE REF: CF 16-0036 ORDINANCE# 1844449$35,000
April 15, 2024BID GeneralCity ClerkTO PAY INV GHP2023-3$144,760
February 15, 2024BID GeneralCity ClerkTO PAY INV$75,000
January 4, 2024BID GeneralCity ClerkTO ENC TO PAY INV GHP2023-1. SEE ATTACHED INVOICE REF: CF 16-0036 ORDINANCE# 1844449$208,497
June 10, 2022BID GeneralCity ClerkTO PAY INV GHP2021-1. SEE ATTACHED INVOICE REF: CF 16-0036 ORDINANCE# 1844449$301,295
July 9, 2021BID GeneralCity ClerkTO ENC TO PAY INV GHP2020-3. SEE ATTACHED INVOICE REF: CF 16-0036 ORDINANCE# 1844449$29,940
March 10, 2021BID GeneralCity ClerkPAYMENT TO INV GHP2020-2. SEE ATTACHED INVOICE REF: CF 16-0036 ORDINANCE# 1844449$296,355
March 3, 2021BID GeneralCity ClerkPART'L PAYMENT INV GHP2020-1$2,333
March 3, 2021BID GeneralCity ClerkTO ENCUMBER FUNDS FOR SOUTH PARK OPEN SPACE FUND CF 16-0036 ORDINANCE# 1844449$668
February 25, 2020BID GeneralCity ClerkTO PAY INV# 1-20-20FOR SOUTH PARK OPEN SPACE FUND CF 16-0036 ORDINANCE# 1844449$25,000
November 21, 2019BID GeneralCity ClerkTO ENCUMBER FUNDS FOR SOUTH PARK OPEN SPACE FUND CF 16-0036 ORDINANCE# 1844449$302,315
November 21, 2019BID GeneralCity ClerkTO ENCUMBER FUNDS FOR SOUTH PARK OPEN SPACE FUND CF 16-0036 ORDINANCE# 1844449$19,040
November 13, 2019BID GeneralCity ClerkTO ENCUMBER FUNDS FOR SOUTH PARK OPEN SPACE FUND CF 16-0036 ORDINANCE# 1844449$3,170
November 13, 2019BID GeneralCity ClerkTO ENCUMBER FUNDS FOR SOUTH PARK OPEN SPACE FUND CF 16-0036 ORDINANCE# 1844449$3,080
March 12, 2019BID GeneralCity ClerkFIDM 3RD AND 4TH QUARTERS$25,000
March 12, 2019BID GeneralCity ClerkTHE MET APARTMENTS 3RD AND 4TH QUARTERS$17,500
March 12, 2019BID GeneralCity ClerkHOPE VILLAGE 3RD AND 4TH QUARTERS$6,250
March 7, 2019BID GeneralCity ClerkMARKET LOFTS (801 TOWER LLC) YEARLY PAYMENT 11/14/18$85,417
March 7, 2019BID GeneralCity ClerkPARKSIDE APTS YEARLY PAYMENT 1/17/19$20,000
March 7, 2019BID GeneralCity ClerkRENAISSANCE TOWER QUARTERLY PAYMENT 11/27/18$12,500
March 7, 2019BID GeneralCity ClerkFIDM QUARTERLY PAYMENT 11/14/18$12,500

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.