CheckbookVendor

What has the City paid Jacobs Engineering Group Inc?

$2.8M in City payments across 66 checks, from June 14, 2023 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: JACOBS ENGINEERING GROUP INC

$2.8MTotal paid
66Payments
$42,556Average payment
FY2025-26Peak full year · $1.5M

By fiscal year

FY2022-23
$183K
FY2023-24
$309K
FY2024-25
$628K
FY2025-26
$1.5M
FY2026-27 *
$208K

Who pays them

Non-departmental$1.8M

What for

Contractual Services$962K

23 payments

PW-Sanitation Expense and Equipment$642K

4 payments

* FY2026-27 is still in progress — $208K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $10K.

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 8, 2026Contractual ServicesPublic Works – SanitationTOS S-025 RECYCLA 2.0 RFP DEVELOPMENT AND STUDIES$70,548
September 3, 2026Potrero Canyon Pacific Coast Highway Pedestrian BridgeNon-departmentalF682/50/50WVJJ/TOS103/WO E1908654/NTP1 $1,385,460$69,155
August 4, 2026Contractual ServicesPublic Works – SanitationTOS S-044 ON-CALL CONSULTANT SERVICES CONTRACT$7,547
August 4, 20266th St Viaduct Replacement Proj Supp Constr FundingNon-departmentalPAYMENT FOR JACOBS PR#8 TO# 104 INV#D3997600-08 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT$1,699
August 3, 2026Contractual ServicesPublic Works – SanitationTOS S-025 RECYCLA 2.0 RFP DEVELOPMENT AND STUDIES$58,735
June 15, 2026Contractual ServicesPublic Works – SanitationTOS S-025 RECYCLA 2.0 RFP DEVELOPMENT AND STUDIES$72,260
June 8, 2026Contractual ServicesPublic Works – SanitationTOS S-044 ON-CALL CONSULTANT SERVICES CONTRACT$16,070
June 8, 2026Contractual ServicesPublic Works – SanitationTOS S-044 ON-CALL CONSULTANT SERVICES CONTRACT$14,876
June 8, 2026Contractual ServicesPublic Works – SanitationTOS S-044 ON-CALL CONSULTANT SERVICES CONTRACT$10,007
May 26, 2026Potrero Canyon Pacific Coast Highway Pedestrian BridgeNon-departmentalF682/50/50WVJJ/TOS103/WO E1908654/NTP1 $1,385,460$55,615
May 15, 2026Contractual ServicesPublic Works – SanitationTOS S-025 RECYCLA 2.0 RFP DEVELOPMENT AND STUDIES$89,618
May 5, 20266th St Viaduct Replacement Proj Supp Constr FundingNon-departmentalPAYMENT FOR JACOBS PR#7 TO# 104 INV#D3997600-07 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT$3,186
April 21, 2026Contractual ServicesPublic Works – SanitationTOS S-044 ON-CALL CONSULTANT SERVICES CONTRACT$11,773
April 21, 2026Contractual ServicesPublic Works – SanitationTOS S-044 ON-CALL CONSULTANT SERVICES CONTRACT$2,175
April 15, 2026Contractual ServicesPublic Works – SanitationTOS S-025 RECYCLA 2.0 RFP DEVELOPMENT AND STUDIES$75,337
April 7, 2026Contractual ServicesPublic Works – SanitationTOS S-025 RECYCLA 2.0 RFP DEVELOPMENT AND STUDIES$98,804
March 4, 2026Contractual ServicesPublic Works – SanitationTOS S-025 RECYCLA 2.0 RFP DEVELOPMENT AND STUDIES$56,190
February 2, 20266th St Viaduct Replacement Proj Supp Constr FundingNon-departmentalPAYMENT FOR JACOBS PR#6 TO# 104 INV#D3997600-06 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT$3,572
January 27, 2026Contractual ServicesPublic Works – SanitationTOS S-025 RECYCLA 2.0 RFP DEVELOPMENT AND STUDIES$57,049
December 23, 20256th St Viaduct Replacement Proj Supp Constr FundingNon-departmentalPAYMENT FOR JACOBS PR#4 TO# 104 INV#D3997600-04 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT$11,964
December 23, 20256th St Viaduct Replacement Proj Supp Constr FundingNon-departmentalPAYMENT FOR JACOBS PR#5 TO# 104 INV#D3997600-05 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT$3,763
December 16, 2025Contractual ServicesPublic Works – SanitationTOS S-025 RECYCLA 2.0 RFP DEVELOPMENT AND STUDIES$72,545
December 12, 2025Contractual ServicesPublic Works – SanitationTOS S-025 RECYCLA 2.0 RFP DEVELOPMENT AND STUDIES$85,558
December 5, 2025Contractual ServicesPublic Works – SanitationTOS S-025 RECYCLA 2.0 RFP DEVELOPMENT AND STUDIES$79,165
November 7, 20256th St Viaduct Replacement Proj Supp Constr FundingNon-departmentalPAYMENT FOR JACOBS PR#3 TO# 104 INV#D3997600-03 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT$2,221

Also in City Ethics records

Jacobs Engineering Group (Jacobs Solutions) also appears in City Ethics Commission filings as a lobbying client or as the payor of behested payments. Jacobs Engineering Group Inc. is the vendor; Jacobs Solutions Inc. is the same company's current parent name. The records show both; they do not show that one led to the other.

Lobbying, as a client

$1.5M reported paid to 3 lobbying firms, 2011–2026. Filed under: Jacobs Engineering; Jacobs Engineering Group Inc.; Jacobs Solutions Inc..

YearReported paid to firms
2026$90K
2025$181K
2024$180K
2023$120K
2022$120K
2021$120K
2020$120K
2019$98K
2018$90K
2017$90K
2016$90K
2015$75K
2014$81K
2013$30K
2012$12K
2011$39K
FirmYearsReported paid
Kirra, LLC2011–2026$1.5M
Cerrell Assoc Inc2011–2012$13K
PricewaterhouseCoopers LLP2025–2026$1K

Matters lobbied, as filed

  • Tax Prep and Consulting · 2025–2026Agencies: Finance, Office of
  • Program Management · 2024–2026Reference: Contract No.: C-142633; Work Order - W.O. SZD11344Agencies: Airports, Los Angeles World (LAWA, LAX); City Council; Harbor (Port of LA, POLA); Mayor, Office of; Public Works, Board of; Public Works, Engineering; Public Works, Sanitation; Transportation (LADOT, DOT); Water & Power (DWP)
  • Program Management · 2024Reference: Contract No.: C-142633Agencies: Airports, Los Angeles World (LAWA, LAX); City Council; Harbor (Port of LA, POLA); Mayor, Office of; Public Works, Board of; Public Works, Engineering; Public Works, Sanitation; Transportation (LADOT, DOT); Water & Power (DWP)
  • Program Management · 2024Reference: Contract No.: C-142633; Work Order – W.O. SZD11344Agencies: Airports, Los Angeles World (LAWA, LAX); City Council; Harbor (Port of LA, POLA); Mayor, Office of; Public Works, Board of; Public Works, Engineering; Public Works, Sanitation; Transportation (LADOT, DOT); Water & Power (DWP)
  • Program Management · 2023Council file: 14-2633Agencies: Airports, Los Angeles World (LAWA, LAX); City Council; Harbor (Port of LA, POLA); Mayor, Office of; Public Works, Board of; Public Works, Engineering; Public Works, Sanitation; Transportation (LADOT, DOT); Water & Power (DWP)
  • Construction Management Matters; General Transportation Matters: Program Management · 2017–2023Agencies: Airports, Los Angeles World (LAWA, LAX); City Council; Harbor (Port of LA, POLA); Mayor, Office of; Public Works, Board of; Public Works, Engineering; Public Works, Sanitation; Transportation (LADOT, DOT); Water & Power (DWP)
  • Construction Management Issues, General Transportation Matters; Program Management · 2016Agencies: Airports, Los Angeles World (LAWA, LAX); City Council; Harbor (Port of LA, POLA); Mayor, Office of; Public Works, Board of; Public Works, Engineering; Public Works, Sanitation; Transportation (LADOT, DOT); Water & Power (DWP)
  • Construction Management Issues, General Infrastructure and Transportation Issues · 2014–2016Agencies: Airports, Los Angeles World (LAWA, LAX); Mayor, Office of; Transportation (LADOT, DOT)

5 earlier matters not shown.

Source: City Ethics Commission lobbying and Form 803 datasets on data.lacity.org, matched to this vendor by hand. See lobbying at City Hall for how the records are read.

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.