CheckbookVendor
What has the City paid Keystone Ridge Designs?
$24K in City payments across 5 checks, from March 13, 2019 to March 16, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: KEYSTONE RIDGE DESIGNS
$24KTotal paid
5Payments
$4,820Average payment
FY2018-19Peak full year · $13K
By fiscal year
FY2018-19
$13K
FY2020-21
$11K
Who pays them
What for
Maintenance Materials, Supplies & Services$21K
4 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| March 16, 2021 | Jimmy M. Mitchel Administration Trust-Estate DonationAnimal Services | TO PURCHASE MEMORIAL BENCH | $2,646 |
| February 11, 2021 | Maintenance Materials, Supplies & ServicesRecreation and Parks | RE3D-55 READING 55 GAL. LITTER RECEPTACLE-GLOSS BLACK | $7,450 |
| February 11, 2021 | Maintenance Materials, Supplies & ServicesRecreation and Parks | FREIGHT LOADING AND UNLOADING | $1,304 |
| March 13, 2019 | Maintenance Materials, Supplies & ServicesRecreation and Parks | RE3D-55 READING 55 GAL LITTER RECEPT,#CRE03-ME11DLT-0000 | $10,903 |
| March 13, 2019 | Maintenance Materials, Supplies & ServicesRecreation and Parks | FREIGHT LOADING AND UNLOADING | $1,796 |
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.