CheckbookVendor

What has the City paid Green Building Corporation?

$11.9M in City payments across 76 checks, from July 17, 2017 to May 6, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: GREEN BUILDING CORPORATION

$11.9MTotal paid
76Payments
$156,629Average payment
FY2023-24Peak full year · $3.9M

By fiscal year

FY2017-18
$3.5M
FY2018-19
$418K
FY2019-20
$5K
FY2023-24
$3.9M
FY2024-25
$3.7M
FY2025-26
$431K

Who pays them

Non-departmental$11.9M

What for

Clarts Roof Replacement Project$4.0M

11 payments

PW-Sanitation Expense and Equipment$4.0M

30 payments

Penmar Water Qlty Phase II$2.0M

17 payments

Temescal Canyon PRK Phase II$1.9M

18 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
May 6, 2026PW-Sanitation Expense and EquipmentNon-departmental47R/50SX82 $3,816,436$79,360
April 8, 2026PW-Sanitation Expense and EquipmentNon-departmental47R/50SX82 $3,816,436$242,180
April 8, 2026PW-Sanitation Expense and EquipmentNon-departmental47R/50SX82 CO 1, 15 TO 21$9,176
April 8, 2026PW-Sanitation Expense and EquipmentNon-departmental47R/50SX82 CO 23 TO 27$4,151
April 8, 2026PW-Sanitation Expense and EquipmentNon-departmental47R/50SX82 CO 29 & 30$3,362
April 1, 2026Clarts Roof Replacement ProjectNon-departmentalCLARTS ROOF REPLACEMENT IMPROVEMENTS PROJECT, CO# 2,3,7,12 TO 15$17,243
November 19, 2025PW-Sanitation Expense and EquipmentNon-departmental47R/50SX82 CO 29 & 30$63,879
November 19, 2025PW-Sanitation Expense and EquipmentNon-departmental47R/50SX82 $3,816,436$11,300
June 17, 2025PW-Sanitation Expense and EquipmentNon-departmental47R/50SX82 CO 1, 15 TO 21$112,841
June 17, 2025PW-Sanitation Expense and EquipmentNon-departmental47R/50SX82 CO 23 TO 27$44,977
June 17, 2025PW-Sanitation Expense and EquipmentNon-departmental47R/50SX82 CO 1, 15 TO 21$3,983
June 17, 2025PW-Sanitation Expense and EquipmentNon-departmental47R/50SX82 $3,816,436$3,610
June 16, 2025Clarts Roof Replacement ProjectNon-departmentalCLARTS ROOF REPLACEMENT IMPROVEMENTS PROJECT, CO# 2,3,7,12 TO 15$113,991
June 9, 2025PW-Sanitation Expense and EquipmentNon-departmental47R/50SX82 $3,816,436$56,640
June 9, 2025PW-Sanitation Expense and EquipmentNon-departmental47R/50SX82 $3,816,436$31,155
June 9, 2025PW-Sanitation Expense and EquipmentNon-departmental47R/50SX82 CO 23 TO 27$29,815
June 9, 2025PW-Sanitation Expense and EquipmentNon-departmental47R/50SX82 CO 23 TO 27$4,071
June 9, 2025PW-Sanitation Expense and EquipmentNon-departmental47R/50SX82 CO 1, 15 TO 21$1,079
June 5, 2025Clarts Roof Replacement ProjectNon-departmentalCLARTS ROOF REPLACEMENT IMPROVEMENTS PROJECT, CO# 2,3,7,12 TO 15$65,177
April 11, 2025Clarts Roof Replacement ProjectNon-departmentalCLARTS ROOF REPLACEMENT IMPROVEMENTS PROJECT, CO# 2,3,7,12 TO 15$55,428
March 13, 2025Clarts Roof Replacement ProjectNon-departmentalCLARTS ROOF REPLACEMENT IMPROVEMENTS PROJECT, CO# 2,3,7,12 TO 15$56,556
February 26, 2025PW-Sanitation Expense and EquipmentNon-departmental47R/50SX82 $3,816,436$232,514
February 26, 2025PW-Sanitation Expense and EquipmentNon-departmental47R/50SX82 CO 1, 15 TO 21$25,348
January 29, 2025PW-Sanitation Expense and EquipmentNon-departmental47R/50SX82 $3,816,436$1,058,017
January 29, 2025PW-Sanitation Expense and EquipmentNon-departmental47R/50SX82 $3,816,436$277,547

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.