CheckbookVendor

What has the City paid John Friedman Alice Kimm Architects, Inc.?

$1.3M in City payments across 33 checks, from August 15, 2017 to February 18, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: JOHN FRIEDMAN ALICE KIMM ARCHITECTS, INC.

$1.3MTotal paid
33Payments
$40,808Average payment
FY2017-18Peak full year · $461K

By fiscal year

FY2017-18
$461K
FY2018-19
$250K
FY2019-20
$113K
FY2020-21
$90K
FY2021-22
$7K
FY2022-23
$20K
FY2024-25
$206K
FY2025-26
$200K

Who pays them

What for

13 payments

CD 2 7724 Van Nuy Blvd THV$206K

1 payment

4 payments

Construction Expense$93K

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
February 18, 2026Sylmar Senior CenterNon-departmentalDRAFT BR TOS 96/E1908955/C124801 CD7 SYLMAR SR CENTER PROJEC$20,669
February 4, 2026Sylmar Senior CenterNon-departmentalTOS 96/E1908955/C124801 CD7 SYLMAR SR CENTER PROJEC$112,580
September 12, 2025Sylmar Senior CenterNon-departmentalTOS 96 WO#E1908955 SYLMAR SENIOR CENTER PRJ$62,990
September 12, 2025Sylmar Senior CenterNon-departmentalDRAFT BR TOS 96/E1908955/C124801 CD7 SYLMAR SR CENTER PROJEC$4,187
June 20, 2025CD 2 7724 Van Nuy Blvd THVCity Administrative Officer67N/10/10A778/E1909229/TOS 100/INC.$206,780___NTP1_12/9/24$205,690
November 4, 2022West LA Civic Center Redevelopment ProjectNon-departmental682/50/50VVHI/E1908880/TOS81/NTP 1/INC. $107,000$19,550
July 29, 2021Gap: Van Ness Rec Ctr - PH II (S75)City Administrative OfficerCO124801, INV#16-007-13, VAN NESS POOL & BATHHOUSE REPLACEMENT PROJECT$6,523
April 28, 2021CD8 Navigation CenterCity Administrative OfficerCO124801, CD 8 NAVIGATION CTR$26,699
April 22, 2021Gap: Van Ness Rec Ctr - PH II (S75)City Administrative OfficerCO124801, INV#16-007-12, VAN NESS POOL & BATHHOUSE REPLACEMENT$24,638
August 24, 2020CD8 Navigation CenterCity Administrative OfficerCO124801, CD 8 NAVIGATION CTR$33,343
August 24, 2020CD8 Navigation CenterCity Administrative OfficerCO124801, CD 8 NAVIGATION CTR$5,679
April 23, 2020Gap: Van Ness Rec Ctr - PH II (S75)City Administrative OfficerCO124801, INV#16-007-11, VAN NESS POOL & BATHHOUSE REPLACEMENT$7,671
March 26, 2020CD8 Navigation CenterCity Administrative OfficerCO124801, CD 8 NAVIGATION CTR$34,321
February 21, 2020CD8 Navigation CenterCity Administrative OfficerCO124801, CD 8 NAVIGATION CTR INV.#17-007-09$29,163
December 23, 2019Gap: Van Ness Rec Ctr - PH II (S75)City Administrative OfficerCO124801, INV#16-007-10, VAN NESS POOL & BATHHOUSE REPLACEMENT$13,891
December 23, 2019Gap: Van Ness Rec Ctr - PH II (S75)City Administrative OfficerCO124801, INV#16-007-10, VAN NESS POOL & BATHHOUSE REPLACEMENT$4,821
September 24, 2019Gap: Van Ness Rec Ctr - PH II (S75)City Administrative OfficerCO124801, INV#16-007-08, VAN NESS POOL & BH REPLACEMENT$12,083
September 24, 2019Gap: Van Ness Rec Ctr - PH II (S75)City Administrative OfficerCO124801, INV#16-007-09, VAN NESS POOL & BH REPLACEMENT$10,887
June 11, 2019CD8 Navigation CenterCity Administrative OfficerCO124801 CD 8 NAVIGATION CTR INV.#17-007-08R3$13,600
April 2, 2019CD8 Navigation CenterCity Administrative OfficerCO124801, NTP DTD 11/30/17, CD 8 NAVIGATION CTR$22,526
January 14, 2019Construction ExpensePublic Works – EngineeringTOS#34 E1908188 100/78/003030$45,647
November 1, 2018CD8 Navigation CenterCity Administrative OfficerCO124801, INV# 17-007-06, CD 8 NAVIGATION CTR$96,465
September 17, 2018Gap: Van Ness Rec Ctr - PH II (S75)City Administrative OfficerCO124801, INV# 16-007-06, VAN NESS POOL & BATHHOUSE REPL.$23,197
September 4, 2018CD8 Navigation CenterCity Administrative OfficerCO124801, INV# 17-007-05, CD 8 NAVIGATION CTR.$49,000
June 6, 2018Construction ExpensePublic Works – EngineeringCO124801 JOHN FRIEDMAN ALICE INC. TOS#34 E1908188 100/78/003030 NTP INCREASE $98,459.60$47,040

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.