CheckbookVendor

What has the City paid Group Delta Consultants Inc?

$198K in City payments across 17 checks, from July 31, 2023 to July 31, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: GROUP DELTA CONSULTANTS INC

$198KTotal paid
17Payments
$11,672Average payment
FY2024-25Peak full year · $118K

By fiscal year

FY2023-24
$77K
FY2024-25
$118K
FY2025-26
$3K
FY2026-27 *
$880

Who pays them

Recreation and Parks – Special Accounts$153K
Non-departmental$25K
Recreation and Parks$20K

What for

General Capital$90K

1 payment

Subdivision Fees TR/Quimby FND$49K

3 payments

Sylmar Senior Center$25K

1 payment

Contractual Services$20K

7 payments

Maintenance at Recreation and Parks Facilities$6K

2 payments

Quimby in Lieu Fee$5K

2 payments

Capital Improvement$3K

1 payment

* FY2026-27 is still in progress — $880 so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

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
July 31, 2026Contractual ServicesRecreation and ParksFORT MACARTHUR MUSEUM - NTP 5/8/24 MOLD, LEAD, AND ASBESTOS SURVEY (3/1-3/28/26)$880
December 10, 2025Contractual ServicesRecreation and ParksANGELS GATE RECREATION CENTER - ABATEMENT AIR MONITORING AND CLEARANCE NTP 8/12/25 (8/31-9/27/25)$2,565
April 11, 2025General CapitalRecreation and ParksCITYWIDE SAND IN PLAYGROUND SAMPLING AND TESTING PROJECT, (EMERGENCY WILDFIRE RESPONSE) NTP 2/13/25$90,000
November 13, 2024Sylmar Senior CenterNon-departmentalTOS 23-201A / 298/50/50WSSC/ E1908955 / NTP 1 DTD 4-26-24$24,781
August 13, 2024Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21565 302/89727H-HE HERMON PARK STANDALONE RESTROOM, INV# 48458 DTD 07/12/24 $2,100.00$2,100
August 1, 2024Subdivision Fees TR/Quimby FNDRecreation and Parks#21720 302/89460K-AS ARROYO SECO HERMON PARK, INV# 48390 DTD 07/10/24 $1,395.00$1,395
June 17, 2024Contractual ServicesRecreation and Parks#21765. LA EQUESTRIAN CENTER MAIN BLDG COMPREHENSIVE ASBESTOS AND LEAD BASED PAINT SURVEY NTP 3/7/24$749
May 13, 2024Contractual ServicesRecreation and Parks#21765 LA EQUESTRIAN CENTER MAIN BLDG COMPREHENSIVE ASBESTOS & LEAD BASED PAINT SURVEY NTP 3/7/24$4,242
April 17, 2024Subdivision Fees TR/Quimby FNDRecreation and Parks#20271 302/89460K-GB GEOTECHNICAL ANALYSIS - GRIFFITH PARK POOL, INV# 46781 DTD 04/10/24 $45,414.00$45,414
March 28, 2024Capital ImprovementRecreation and ParksENCINO/BALBOA GC ASBESTOS & LEAD COMP SURVEY NTP 2/1/24$2,780
December 21, 2023Contractual ServicesRecreation and ParksARROYO SECO - HERMON PARK - ABATEMENT PROCEDURE 5 WORKPLAN CO#1 6/28/23$3,765
December 21, 2023Contractual ServicesRecreation and ParksARROYO SECO - HERMON PARK - ABATEMENT PROCEDURE 5 WORKPLAN NTP 6/6/23$2,030
November 6, 2023Contractual ServicesRecreation and ParksPARK CENTER MAINTENANCE YARD-OFFICE FLOORING ASBESTOS ABATEMENT AIRMONITORING/CLEARANCES NTP 7/31/23$5,990
October 17, 2023Subdivision Fees TR/Quimby FNDRecreation and Parks#21720 302/89460K-AS ARROYO SECO HERMON PARK ABATEMENT INV# 46676 DTD 10/12/23 $2,650.00$2,650
August 3, 2023Quimby in Lieu FeeRecreation and ParksQM153686 #21449 302/89716H CANOGA PARK SENIOR CITIZEN CENTER, INV# 46139R DTD 07/28/23 $5,465.00$4,372
August 3, 2023Quimby in Lieu FeeRecreation and ParksQM153686 #21449 302/89716H CANOGA PARK SENIOR CITIZEN CENTER, INV# 46139R DTD 07/28/23 $5,465.00$1,093
July 31, 2023Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21554 302/89727H-RR RITCHIE VALENS PARK - RESTROOM, INV# 46137 DTD 07/13/23 $3,615.00$3,615

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.