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.
As published: JACOBS ENGINEERING GROUP INC
By fiscal year
Who pays them
What for
23 payments
5 payments
4 payments
34 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 8, 2026 | Contractual ServicesPublic Works – Sanitation | TOS S-025 RECYCLA 2.0 RFP DEVELOPMENT AND STUDIES | $70,548 |
| September 3, 2026 | Potrero Canyon Pacific Coast Highway Pedestrian BridgeNon-departmental | F682/50/50WVJJ/TOS103/WO E1908654/NTP1 $1,385,460 | $69,155 |
| August 4, 2026 | Contractual ServicesPublic Works – Sanitation | TOS S-044 ON-CALL CONSULTANT SERVICES CONTRACT | $7,547 |
| August 4, 2026 | 6th St Viaduct Replacement Proj Supp Constr FundingNon-departmental | PAYMENT FOR JACOBS PR#8 TO# 104 INV#D3997600-08 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $1,699 |
| August 3, 2026 | Contractual ServicesPublic Works – Sanitation | TOS S-025 RECYCLA 2.0 RFP DEVELOPMENT AND STUDIES | $58,735 |
| June 15, 2026 | Contractual ServicesPublic Works – Sanitation | TOS S-025 RECYCLA 2.0 RFP DEVELOPMENT AND STUDIES | $72,260 |
| June 8, 2026 | Contractual ServicesPublic Works – Sanitation | TOS S-044 ON-CALL CONSULTANT SERVICES CONTRACT | $16,070 |
| June 8, 2026 | Contractual ServicesPublic Works – Sanitation | TOS S-044 ON-CALL CONSULTANT SERVICES CONTRACT | $14,876 |
| June 8, 2026 | Contractual ServicesPublic Works – Sanitation | TOS S-044 ON-CALL CONSULTANT SERVICES CONTRACT | $10,007 |
| May 26, 2026 | Potrero Canyon Pacific Coast Highway Pedestrian BridgeNon-departmental | F682/50/50WVJJ/TOS103/WO E1908654/NTP1 $1,385,460 | $55,615 |
| May 15, 2026 | Contractual ServicesPublic Works – Sanitation | TOS S-025 RECYCLA 2.0 RFP DEVELOPMENT AND STUDIES | $89,618 |
| May 5, 2026 | 6th St Viaduct Replacement Proj Supp Constr FundingNon-departmental | PAYMENT FOR JACOBS PR#7 TO# 104 INV#D3997600-07 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $3,186 |
| April 21, 2026 | Contractual ServicesPublic Works – Sanitation | TOS S-044 ON-CALL CONSULTANT SERVICES CONTRACT | $11,773 |
| April 21, 2026 | Contractual ServicesPublic Works – Sanitation | TOS S-044 ON-CALL CONSULTANT SERVICES CONTRACT | $2,175 |
| April 15, 2026 | Contractual ServicesPublic Works – Sanitation | TOS S-025 RECYCLA 2.0 RFP DEVELOPMENT AND STUDIES | $75,337 |
| April 7, 2026 | Contractual ServicesPublic Works – Sanitation | TOS S-025 RECYCLA 2.0 RFP DEVELOPMENT AND STUDIES | $98,804 |
| March 4, 2026 | Contractual ServicesPublic Works – Sanitation | TOS S-025 RECYCLA 2.0 RFP DEVELOPMENT AND STUDIES | $56,190 |
| February 2, 2026 | 6th St Viaduct Replacement Proj Supp Constr FundingNon-departmental | PAYMENT FOR JACOBS PR#6 TO# 104 INV#D3997600-06 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $3,572 |
| January 27, 2026 | Contractual ServicesPublic Works – Sanitation | TOS S-025 RECYCLA 2.0 RFP DEVELOPMENT AND STUDIES | $57,049 |
| December 23, 2025 | 6th St Viaduct Replacement Proj Supp Constr FundingNon-departmental | PAYMENT FOR JACOBS PR#4 TO# 104 INV#D3997600-04 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $11,964 |
| December 23, 2025 | 6th St Viaduct Replacement Proj Supp Constr FundingNon-departmental | PAYMENT FOR JACOBS PR#5 TO# 104 INV#D3997600-05 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $3,763 |
| December 16, 2025 | Contractual ServicesPublic Works – Sanitation | TOS S-025 RECYCLA 2.0 RFP DEVELOPMENT AND STUDIES | $72,545 |
| December 12, 2025 | Contractual ServicesPublic Works – Sanitation | TOS S-025 RECYCLA 2.0 RFP DEVELOPMENT AND STUDIES | $85,558 |
| December 5, 2025 | Contractual ServicesPublic Works – Sanitation | TOS S-025 RECYCLA 2.0 RFP DEVELOPMENT AND STUDIES | $79,165 |
| November 7, 2025 | 6th St Viaduct Replacement Proj Supp Constr FundingNon-departmental | PAYMENT 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..
| Year | Reported 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 |
| Firm | Years | Reported paid |
|---|---|---|
| Kirra, LLC | 2011–2026 | $1.5M |
| Cerrell Assoc Inc | 2011–2012 | $13K |
| PricewaterhouseCoopers LLP | 2025–2026 | $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.