CheckbookVendor

What has the City paid Integrity Environmental Consultants Inc?

$197K in City payments across 74 checks, from July 18, 2017 to March 19, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: INTEGRITY ENVIRONMENTAL CONSULTANTS INC

$197KTotal paid
74Payments
$2,664Average payment
FY2022-23Peak full year · $74K

By fiscal year

FY2017-18
$15K
FY2019-20
$3K
FY2020-21
$17K
FY2021-22
$33K
FY2022-23
$74K
FY2023-24
$19K
FY2024-25
$6K
FY2025-26
$30K

Who pays them

Recreation and Parks$97K
Recreation and Parks – Special Accounts$84K
General Services$15K

What for

Contractual Services$83K

32 payments

Subdivision Fees TR/Quimby FND$29K

6 payments

Child Care and Learning Centers$15K

8 payments

GSD Operated Parking$15K

4 payments

Construction Materials$11K

7 payments

Glassell Park Child Care Center Facility Renovation$8K

1 payment

Park Mitigation Fee$7K

3 payments

Algin Sutton Child Care Facility Renovation$6K

1 payment

Maintenance at Recreation and Parks Facilities$5K

2 payments

Quimby in Lieu Fee$4K

2 payments

Capital Improvement$3K

2 payments

Echo Park Improvements$3K

2 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
March 19, 2026Contractual ServicesRecreation and ParksSEPULVEDA BASIN RECREATION AREA - ILLEGAL DUMPING SURVEY AND PROCEDURE 5 WORKPLAN CO#3 NTP 12/9/25$13,722
March 19, 2026Contractual ServicesRecreation and ParksSEPULVEDA BASIN RECREATION AREA - ILLEGAL DUMPING SURVEY AND PROCEDURE 5 WORKPLAN NTP 10/29/25$4,670
March 19, 2026Contractual ServicesRecreation and ParksSEPULVEDA BASIN RECREATION AREA - ILLEGAL DUMPING SURVEY AND PROCEDURE 5 WORKPLAN CO#2 NTP 12/3/25$1,086
March 19, 2026Contractual ServicesRecreation and ParksSEPULVEDA BASIN RECREATION AREA - ILLEGAL DUMPING SURVEY AND PROCEDURE 5 WORKPLAN CO#1 NTP 10/31/25$900
February 5, 2026Contractual ServicesRecreation and ParksKEN MALLOY HARBOR REGIONAL PARK - CAMP MACHADO ABATEMENT PROCEDURE 5 WORKPLAN CO#2 NTP 10/29/25$5,500
February 5, 2026Contractual ServicesRecreation and ParksKEN MALLOY HARBOR REGIONAL PARK - CAMP MACHADO ABATEMENT PROCEDURE 5 WORKPLAN CO#1 NTP 10/29/25$300
December 4, 2025Contractual ServicesRecreation and ParksKEN MALLOY HARBOR REGIONAL PARK- CAMP MACHADO ABATEMENT PROCEDURE 5 WORKPLAN NTP 10/9/25, 10/9-10/27$2,405
November 17, 2025Pacific Region DonationRecreation and ParksMARITIME MUSEUM LIMITED LEAD AND ASBESTOS SAMPLING NTP 9/23/25 (9/23-10/7/25)$1,457
August 12, 2024Subdivision Fees TR/Quimby FNDRecreation and Parks#20132 302/89460K-FF FELICIA MAHOOD MULTIPURPOSE CENTER, INV# 2024-003002 DTD 04/01/24 $1,192.95$1,193
August 9, 2024Subdivision Fees TR/Quimby FNDRecreation and Parks#20132 302/89460K-FF FELICIA MAHOOD MULTIPURPOSE CENTER, INV# 2024-003001 DTD 04/05/24 $4,836.23$4,836
June 14, 2024Prop a MNT Srvcing Epicc FY08Recreation and Parks#21711 302/88CH01 AHMANSON SENIOR CENTER, INV# 2024-001401 DTD 02/16/24 $1,602.85$1,603
May 14, 2024Contractual ServicesRecreation and ParksGRIFFITH PARK - CRYSTAL SPRINGS SUB. - ASBESTOS ABATEMENT AIR MONITORING AND CLEARANCES 4/4/24 FINAL$2,095
May 14, 2024Contractual ServicesRecreation and ParksVAN NESS RECREATION CENTER - LIMITED ASBESTOS AND LEAD-BASED PAINT SAMPLING NTP 3/21/24 FINAL$1,073
April 11, 2024Park Mitigation FeeRecreation and ParksQP003422 #21737 302/89718H HARBOR VIEW MEMORIAL PARK, INV# 2024-001101 DTD 03/14/24 $3,300.00$3,300
March 5, 2024GSD Operated ParkingRecreation and ParksGRIFFITH PARK-PARK SERVICES DIV. OFF.PRE-RENOVATION ABATEMENT AIR MONITORING/CLEARANCES NTP 12/5/23$5,510
March 5, 2024GSD Operated ParkingRecreation and ParksGRIFFITH PARK-PARK SERVICES DIV. OFF. PRE-RENOVATION ABATEMENT AIR MONITORING/CLRNCS #1 NTP 12/21/23$4,384
January 25, 2024Contractual ServicesRecreation and ParksBELLEVUE RECREATION CENTER - MEN'S RESTROOM SPOT LEAD AND ASBESTOS SAMPLING NTP 12/5/23$859
January 25, 2024Contractual ServicesRecreation and ParksSOUTH PARK RECREATION CENTER - FURNACE DUCT SPOT ASBESTOS SAMPLING NTP 12/6/23$518
May 24, 2023Contractual ServicesRecreation and ParksCABRILLO MARINE AQUARIUM - PRE-RENOVATION SURVEY NTP 2/14/23$2,486
May 24, 2023Contractual ServicesRecreation and ParksCABRILLO MARINE AQUARIUM - PRE-RENOVATION SURVEY REVISED NTP 5/2/23$802
May 19, 2023Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21571 302/89727H-ER ERNEST E DEBS PARK - RESTROOM, INV# 2023-003501 DTD 04/12/23 $2,748.20$2,748
May 18, 2023Glassell Park Child Care Center Facility RenovationRecreation and Parks#21683 205/88WMKR GLASSELL PARK CHILD CARE CENTER, INV# 2023-003301 DTD 04/12/23 $8,043.54$8,044
May 18, 2023Zone Change Park Fees Trust CoRecreation and Parks#21099 302/89440K-HZ HAZARD PARK - RESTROOM, INV# 2023-003401 DTD 04/06/23 $2,309.37$2,309
May 15, 2023Algin Sutton Child Care Facility RenovationRecreation and Parks#21681 205/88WMKQ ALGIN SUTTON CHILD CARE CENTER, INV# 2023-001001 DTD 03/06/23 $6,130.07$6,130
April 25, 2023GSD Operated ParkingRecreation and ParksGRIFFITH PARK - PARK SERVICES DIVISION OFFICE ASBESTOS AND LEAD SURVEY NTP 1/4/23$3,491

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.