CheckbookVendor

What has the City paid Griffith Company?

$5.8M in City payments across 57 checks, from July 18, 2017 to September 9, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: GRIFFITH COMPANY

$5.8MTotal paid
57Payments
$102,112Average payment
FY2017-18Peak full year · $2.9M

By fiscal year

FY2017-18
$2.9M
FY2018-19
$2.2M
FY2019-20
$628K
FY2020-21
$17K
FY2021-22
$10K

Who pays them

Non-departmental$5.3M
Transportation$546K

What for

Bip-N Spring St Bridge PRJ$4.8M

32 payments

Bip-N Spring S/LA-0859$276K

13 payments

Hollywood East/Vermont Medians Project$274K

5 payments

Wilshire BRT Project$262K

1 payment

Bip-N. Spring S/LA S-0859$181K

3 payments

Wilshire Resurfacing, San Vicente to Western$52K

1 payment

Hancock Park Intersection Repair$12K

1 payment

ATSAC Improvements$10K

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.

DateBudget linePurposeAmount
September 9, 2021ATSAC ImprovementsTransportationC-122686 PP#29$10,000
October 26, 2020Hollywood East/Vermont Medians ProjectTransportationPP# 8 FINAL C-127311$17,247
March 4, 2020Bip-N Spring St Bridge PRJNon-departmentalPR# 69 FINAL FROM F57Q/50MB09 WO# E700003F - N. SPRING ST. PROJECT$349,077
March 4, 2020Bip-N. Spring S/LA S-0859Non-departmentalPR# 69 FINAL FROM F298/50R658 WO# E700003L - N. SPRING ST. PROJECT$93,828
March 4, 2020Bip-N. Spring S/LA S-0859Non-departmentalPR# 69 FINAL FROM F298/50R658 WO# E700003F - N. SPRING ST. PROJECT$68,729
March 4, 2020Bip-N Spring St Bridge PRJNon-departmentalPR# 69 FINAL FROM F57Q/50MB09 WO# E700003L - N. SPRING ST. PROJECT$2,200
November 5, 2019Bip-N. Spring S/LA S-0859Non-departmentalPR# 68 FROM F298/50R658 WO# E700003F - N. SPRING ST. PROJECT$18,027
November 4, 2019Bip-N Spring St Bridge PRJNon-departmentalPR# 68 FROM F57Q/50MB09 WO# E700003F - N. SPRING ST. PROJECT$91,557
September 20, 2019Hollywood East/Vermont Medians ProjectTransportationPP# 7 FINAL C-127311$5,001
May 16, 2019Hollywood East/Vermont Medians ProjectTransportationPP# 6 C-127311$25,175
April 29, 2019Bip-N Spring St Bridge PRJNon-departmentalPR# 67 FROM F57Q/50MB09 WO# E700003F - N. SPRING ST. PROJECT$262,340
April 26, 2019Bip-N Spring S/LA-0859Non-departmentalPR# 67 FROM F608/50S658 WO# E700003F - N. SPRING ST. PROJECT$54,994
February 5, 2019Hollywood East/Vermont Medians ProjectTransportationPP# 4 C-127311$164,238
February 5, 2019Hollywood East/Vermont Medians ProjectTransportationPP# 5 C-127311$62,337
January 23, 2019Bip-N Spring St Bridge PRJNon-departmentalPR#65 FROM 57Q/50MB09 WO#E700003F- N. SPRING ST.$177,934
January 16, 2019Bip-N Spring S/LA-0859Non-departmentalPR#65 FROM 608/50S658 WO#E700003F - N. SPRING ST.$11,987
January 11, 2019Bip-N Spring St Bridge PRJNon-departmentalPR# 64 FROM F57Q/50MB09 WO# E700003F - N. SPRING ST. PROJECT$290,156
January 11, 2019Bip-N Spring S/LA-0859Non-departmentalPR# 64 FROM F608/50S658 WO# E700003F - N. SPRING ST. PROJECT$60,825
December 13, 2018Bip-N Spring St Bridge PRJNon-departmentalPR#63 FROM F57Q/MB09 WO#E700003F- N. SPRING ST.$216,235
December 12, 2018Bip-N Spring S/LA-0859Non-departmentalPAYMENT FOR PR#63 FROM F608/50S658 WO#E700003F-N. SPRING ST.$45,329
October 2, 2018Bip-N Spring St Bridge PRJNon-departmentalPR# 62 FROM F57Q/50MB09 WO# E700003F - N. SPRING ST$427,262
September 28, 2018Bip-N Spring S/LA-0859Non-departmentalPAYMENT FOR PR# 62 FROM F608/50S658 WO# E700003F - N SPRING ST$88,881
August 15, 2018Bip-N Spring St Bridge PRJNon-departmentalPAYMENT FOR PR# 61 FROM F57Q/50MB09 WO# E700003F - N. SPRING ST. PROJECT$211,021
August 15, 2018Bip-N Spring St Bridge PRJNon-departmentalPAYMENT FOR PR# 60 FROM F57Q/50MB09 WO# E700003F - N. SPRING ST. PROJECT$139,688
August 9, 2018Bip-N Spring S/LA-0859Non-departmentalPAYMENT FOR PR# 61 FROM F608/50S658 WO# E700003F - N. SPRING ST. PROJECT$4,969

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.