CheckbookVendor
What has the City paid Koa Corporation?
$2.0M in City payments across 61 checks, from July 19, 2017 to June 20, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: KOA CORPORATION
$2.0MTotal paid
61Payments
$32,783Average payment
FY2018-19Peak full year · $580K
By fiscal year
FY2017-18
$460K
FY2018-19
$580K
FY2019-20
$420K
FY2020-21
$46K
FY2021-22
$156K
FY2022-23
$92K
FY2023-24
$245K
Who pays them
Transportation$2.0M
What for
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 |
|---|---|---|---|
| June 20, 2024 | ATP-5 Shatto Place Redesign: SRTS Quick Build ProjectTransportation | C-135097 INV #JC21181-12 FUND 655/94WT4C | $127,558 |
| February 16, 2024 | ATP-5 Shatto Place Redesign: SRTS Quick Build ProjectTransportation | C-135097 INV. JC21181-11 FUND 655/94WT4C | $25,891 |
| February 7, 2024 | ATP-5 Shatto Place Redesign: SRTS Quick Build ProjectTransportation | C-135097 INV#JC21181-10 TOS CC-002 | $6,426 |
| January 10, 2024 | ATP-5 Shatto Place Redesign: SRTS Quick Build ProjectTransportation | C-135097 TOS CC-002_INV. JC21181-9 | $17,070 |
| January 10, 2024 | ATP-5 Shatto Place Redesign: SRTS Quick Build ProjectTransportation | C-135097 TOS CC-002_INV. JC21181-8 | $16,950 |
| October 27, 2023 | ATP-5 Shatto Place Redesign: SRTS Quick Build ProjectTransportation | C-135097 INV#JC21181-7 | $2,520 |
| September 29, 2023 | ATP-5 Shatto Place Redesign: SRTS Quick Build ProjectTransportation | C-135097 INV. JC21181-6 | $2,462 |
| August 10, 2023 | ATP-5 Shatto Place Redesign: SRTS Quick Build ProjectTransportation | C-135097 INV.JC21181-3REV | $14,897 |
| August 10, 2023 | ATP-5 Shatto Place Redesign: SRTS Quick Build ProjectTransportation | C-135097 INV.JC21181-5 | $12,736 |
| August 10, 2023 | ATP-5 Shatto Place Redesign: SRTS Quick Build ProjectTransportation | C-135097 INV.JC21181-2REV | $12,349 |
| August 10, 2023 | ATP-5 Shatto Place Redesign: SRTS Quick Build ProjectTransportation | C-135097 INV.JC21181-4 | $6,346 |
| May 19, 2023 | ATP-5 Shatto Place Redesign: SRTS Quick Build ProjectTransportation | C-135097 PP#1 | $3,416 |
| August 17, 2022 | Top 50 SR2S Sfty Asesmnts & Travel Plans - NiTransportation | C-128931 INV. JB61164-40 | $54,993 |
| August 17, 2022 | Top 50 SR2S Sfty Asesmnts & Travel Plans - NiTransportation | C-128931 INV. JB61164-39 | $12,303 |
| August 17, 2022 | Top 50 SR2S Sfty Asesmnts & Travel Plans - NiTransportation | C-128931 INV. JB61164-37 | $11,072 |
| August 17, 2022 | Top 50 SR2S Sfty Asesmnts & Travel Plans - NiTransportation | C-128931 INV. JB61164-38 | $6,475 |
| August 17, 2022 | Top 50 SR2S Sfty Asesmnts & Travel Plans - NiTransportation | C-128931 INV. JB61164-36 | $3,474 |
| January 26, 2022 | Top 50 SR2S Sfty Asesmnts & Travel Plans - NiTransportation | INVOICE NO. JB61164-34 | $5,719 |
| January 26, 2022 | Top 50 SR2S Sfty Asesmnts & Travel Plans - NiTransportation | INVOICE NO. JB61164-35 | $4,810 |
| January 26, 2022 | Top 50 SR2S Sfty Asesmnts & Travel Plans - NiTransportation | INVOICE NO. JB61164-33 | $3,912 |
| August 20, 2021 | Bikeways ProgramTransportation | INVOICE NO. JC01060-1 | $54,792 |
| August 20, 2021 | Bikeways ProgramTransportation | INVOICE NO. JC01060-3 | $19,707 |
| August 20, 2021 | Bikeways ProgramTransportation | INVOICE NO. JC01060-2 | $10,920 |
| August 20, 2021 | Bikeways ProgramTransportation | INVOICE NO. JC01060-4 | $9,386 |
| August 20, 2021 | Bikeways ProgramTransportation | INVOICE NO. JC01060-5 | $4,853 |
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.