CheckbookVendor

What has the City paid Ian Thomas Group?

$2.5M in City payments across 31 checks, from April 25, 2023 to October 7, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: IAN THOMAS GROUP

$2.5MTotal paid
31Payments
$80,957Average payment
FY2023-24Peak full year · $1.6M

By fiscal year

FY2022-23
$171K
FY2023-24
$1.6M
FY2024-25
$765K

Who pays them

Recreation and Parks$2.5M

What for

Subdivision Fees TR/Quimby FND$1.7M

6 payments

Park Mitigation Fee$460K

15 payments

Child Care and Learning Centers$174K

5 payments

Zone Change Park Fees Trust Co$158K

5 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
October 7, 2024Park Mitigation FeeRecreation and ParksQP002861 #21704 302/89718H VENICE HS INDOOR POOL, INV# 05 CO-VENICE HS DTD 09/30/24 $60,000.00$60,000
October 4, 2024Subdivision Fees TR/Quimby FNDRecreation and Parks#21110 302/89460K-VH VENICE HIGH SCHOOL INDOOR POOL, INV# 06-VENICE HS DTD 09/09/24 $141,893.41$141,893
September 20, 2024Park Mitigation FeeRecreation and ParksQP002861 #21704 302/89718H VENICE HS INDOOR POOL INV# 04 CO-VENICE HS DTD 09/09/24 $95,387.04$55,995
September 20, 2024Park Mitigation FeeRecreation and ParksQP002861 #21704 302/89718H VENICE HS INDOOR POOL INV# 04 CO-VENICE HS DTD 09/09/24 $95,387.04$34,480
September 20, 2024Park Mitigation FeeRecreation and ParksQP002861 #21704 302/89718H VENICE HS INDOOR POOL INV# 04 CO-VENICE HS DTD 09/09/24 $95,387.04$4,913
July 25, 2024Subdivision Fees TR/Quimby FNDRecreation and Parks#21110 302/89460K-VH VENICE HIGH SCHOOL INDOOR POOL, INV# 05-VENICE HS DTD 07/01/24 $311,257.72$233,376
July 25, 2024Zone Change Park Fees Trust CoRecreation and Parks#21110 302/89440K-VH VENICE HIGH SCHOOL INDOOR POOL, INV# 05-VENICE HS DTD 07/01/24 $311,257.72$77,882
July 24, 2024Park Mitigation FeeRecreation and ParksQP002861 #21704 302/89718H VENICE HS INDOOR POOL, INV# 03 CO-VENICE HS DTD 06/27/24 $156,197.81$89,745
July 24, 2024Park Mitigation FeeRecreation and ParksQP002861 #21704 302/89718H VENICE HS INDOOR POOL, INV# 03 CO-VENICE HS DTD 06/27/24 $156,197.81$66,453
May 2, 2024Subdivision Fees TR/Quimby FNDRecreation and Parks#21110 302/89460K-VH VENICE HS INDOOR POOL, INV# 04-VENICE HS DTD 04/08/24 $441,291.67$441,292
April 30, 2024Zone Change Park Fees Trust CoRecreation and Parks#21110 302/89440K-VH VENICE HS INDOOR POOL, INV# 02 CO-VENICE HS DTD 04/08/24 $81,676.76$26,030
April 30, 2024Park Mitigation FeeRecreation and ParksQP002861 #21704 302/89718H VENICE HS INDOOR POOL, INV# 02 CO-VENICE HS DTD 04/08/24 $81,676.76$24,293
April 30, 2024Park Mitigation FeeRecreation and ParksQP002861 #21704 302/89718H VENICE HS INDOOR POOL, INV# 02 CO-VENICE HS DTD 04/08/24 $81,676.76$23,336
April 30, 2024Park Mitigation FeeRecreation and ParksQP002861 #21704 302/89718H VENICE HS INDOOR POOL, INV# 02 CO-VENICE HS DTD 04/08/24 $81,676.76$3,600
April 30, 2024Park Mitigation FeeRecreation and ParksQP002922 #21704 302/89718H VENICE HS INDOOR POOL, INV# 02 CO-VENICE HS DTD 04/08/24 $81,676.76$2,982
April 30, 2024Park Mitigation FeeRecreation and ParksQP002861 #21704 302/89718H VENICE HS INDOOR POOL, INV# 02 CO-VENICE HS DTD 04/08/24 $81,676.76$1,436
February 26, 2024Subdivision Fees TR/Quimby FNDRecreation and Parks#21110 302/89460K-VH VENICE HS INDOOR POOL, INV# 03-VENICE HS DTD 01/29/24 $200,317.20$200,317
February 22, 2024Zone Change Park Fees Trust CoRecreation and Parks#21110 302/89440K-VH VENICE HS INDOOR POOL, INV# 01 CO-VENICE HS DTD 01/29/24 $146,786.88$48,341
February 22, 2024Park Mitigation FeeRecreation and ParksQP002861 #21704 302/89718H VENICE HS INDOOR POOL, INV# 01 CO-VENICE HS DTD 01/29/24 $146,786.88$42,169
February 22, 2024Park Mitigation FeeRecreation and ParksQP002861 #21704 302/89718H VENICE HS INDOOR POOL, INV# 01 CO-VENICE HS DTD 01/29/24 $146,786.88$27,274
February 22, 2024Park Mitigation FeeRecreation and ParksQP002861 #21704 302/89718H VENICE HS INDOOR POOL, INV# 01 CO-VENICE HS DTD 01/29/24 $146,786.88$18,877
February 22, 2024Zone Change Park Fees Trust CoRecreation and Parks#21110 302/89440K-VH VENICE HS INDOOR POOL, INV# 01 CO-VENICE HS DTD 01/29/24 $146,786.88$4,875
February 22, 2024Park Mitigation FeeRecreation and ParksQP002922 #21704 302/89718H VENICE HS INDOOR POOL, INV# 01 CO-VENICE HS DTD 01/29/24 $146,786.88$4,621
February 22, 2024Zone Change Park Fees Trust CoRecreation and Parks#21110 302/89440K-VH VENICE HS INDOOR POOL, INV# 01 CO-VENICE HS DTD 01/29/24 $146,786.88$629
January 9, 2024Subdivision Fees TR/Quimby FNDRecreation and Parks#21110 302/89460K-VH VENICE HIGH SCHOOL INDOOR POOL, INV#02-VENICE HS DTD 11/20/23 $544,692.50$544,693

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.