CheckbookVendor

What has the City paid Keyser Marston Associates?

$1.1M in City payments across 180 checks, from July 12, 2017 to August 17, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: KEYSER MARSTON ASSOCIATES

$1.1MTotal paid
180Payments
$5,967Average payment
FY2021-22Peak full year · $188K

By fiscal year

FY2017-18
$60K
FY2018-19
$98K
FY2019-20
$126K
FY2020-21
$144K
FY2021-22
$188K
FY2022-23
$144K
FY2023-24
$92K
FY2024-25
$42K
FY2025-26
$174K
FY2026-27 *
$5K

Who pays them

Housing$552K
City Council$296K
City Administrative Officer$210K
Economic and Workforce Development$16K

What for

Contractual Services$1.0M

176 payments

Technical Contracts$29K

4 payments

* FY2026-27 is still in progress — $5K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $23K.

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
August 17, 2026Contractual ServicesHousingJG;PAY INV#41006 ; $4,091.25; KMA; C-203859; 100/3040;PERIOD 7/1/26-7/31/26$4,091
July 28, 2026Contractual ServicesHousingJG;PAY INV#40924 ; $737.50; KMA; C-203859; 100/3040;PERIOD 6/1/26-6/30/26$738
June 16, 2026Contractual ServicesHousingJG;PAY INV# 40830; $2,433.75; KMA; C-203859; 100/3040;PERIOD 5/1/26-5/31/26$2,434
June 1, 2026Contractual ServicesHousingJW;PAY INV# 40769; $1,475; KMA; C-203859; 100/3040; PERIOD 4/1/26-4/30/26$1,475
May 4, 2026Contractual ServicesHousingJG;PAY INV# 40224; $1,260; KMA; C-203859; 100/3040;PERIOD 10/1/25-10/31/25$1,260
March 31, 2026Contractual ServicesHousingJG;PAY INV# 40597; $1,106.25; KMA; C-203859; 100/3040;PERIOD 2/1/26-2/28/26$1,106
February 27, 2026Contractual ServicesHousingJG;PAY INV# 40503; $885; KMA; C-203859; 100/3040;PERIOD 1/1/26-1/31/26$885
January 15, 2026Contractual ServicesCity CouncilDEFRAY COST FOR ANALYSIS OF THE 670 MESQUIT PROJECT$2,434
January 15, 2026Contractual ServicesCity CouncilDEFRAY COST FOR ANALYSIS OF THE 670 MESQUIT PROJECT$885
December 18, 2025Contractual ServicesCity Administrative OfficerON-CALL PROFESSIONAL SERVICES$2,508
December 11, 2025Contractual ServicesCity Administrative OfficerON-CALL PROFESSIONAL SERVICES$48,085
December 11, 2025Contractual ServicesCity Administrative OfficerON-CALL PROFESSIONAL SERVICES$16,265
December 4, 2025Contractual ServicesCity Administrative OfficerTO PROVIDE ON-CALL SUPPORT TO THE CAO WITH FINANCIAL ANALYSIS AND ADVISORY SERVICES$2,950
November 6, 2025Contractual ServicesCity Administrative OfficerTO PROVIDE ON-CALL SUPPORT TO THE CAO WITH FINANCIAL ANALYSIS AND ADVISORY SERVICES$70,785
October 29, 2025Contractual ServicesHousingJT; PAY INV# 40116; $70.00; KMA; 100/3040; SEPT 2025 SERVICES$70
August 18, 2025Contractual ServicesHousingJT; PAY INV# 0039991; $ 840.00; 100/3040; C-141408; JULY 2025 SERVICES$840
July 24, 2025Contractual ServicesHousingJT; PAY INV# 0039900; $ 22,442; 100/3040; C-141408; JUNE 2025 SERVICES$22,442
June 12, 2025Contractual ServicesHousingJT; PAY INV# 39786; $140; 100/3040; C-141408; MAY 2025 SERVICES$140
June 6, 2025Contractual ServicesHousingJT; PAY INV# 39754; $5,229 100/3040; C-141408; APRIL 2025 SERVICES$5,229
April 28, 2025Contractual ServicesCity CouncilDEFRAY COST FOR ANALYSIS OF THE 670 MESQUIT PROJECT$6,490
April 15, 2025Contractual ServicesHousingJT; PAY INV# 39627; $1,968.75 100/3040; C-141408; MARCH 2025 SERVICES$1,969
March 26, 2025Contractual ServicesHousingJT; PAY INV# 39545; $ 2,520; 100/3040; C-141408; FEBRUARY 2025 SERVICES$2,520
March 14, 2025Contractual ServicesCity CouncilDEFRAY COST FOR ANALYSIS OF THE 670 MESQUIT PROJECT$9,304
February 25, 2025Contractual ServicesHousingMW; PAY INV#0039478; $2,060; KEYSER MARSTON; CO141408; F100/3040; JAN 2025 SERVICES$2,060
February 19, 2025Contractual ServicesHousingMW; PAY INV#0039411; $1,960; KEYSER MARSTON; CO141408; F100/3040; DEC 2024 SERVICES$1,960

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.