CheckbookVendor

What has the City paid Kompan California, Inc.?

$5.5M in City payments across 31 checks, from February 3, 2022 to July 24, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: KOMPAN CALIFORNIA, INC.

Recorded under 2 spellings

The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • KOMPAN CALIFORNIA INC
  • KOMPAN CALIFORNIA, INC.
$5.5MTotal paid
31Payments
$177,497Average payment
FY2022-23Peak full year · $3.6M

By fiscal year

FY2021-22
$54K
FY2022-23
$3.6M
FY2024-25
$621K
FY2025-26
$1.2M
FY2026-27 *
$65K

Who pays them

Recreation and Parks – Special Accounts$4.9M
Recreation and Parks$637K

What for

Maintenance at Recreation and Parks Facilities$3.0M

10 payments

Park Mitigation Fee$1.0M

8 payments

Subdivision Fees TR/Quimby FND$549K

2 payments

Projects Cashflow$499K

3 payments

Normandale Recreation Center Playground Replacement$151K

1 payment

Children's Play Equipment$137K

4 payments

Brooklyn Heights Park Development$54K

1 payment

Quimby in Lieu Fee$40K

2 payments

* FY2026-27 is still in progress — $65K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

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
July 24, 2026Park Mitigation FeeRecreation and ParksQP001478 #21612 302/89718H RANCHO CIENEGA PARK, INV# INV138688 DTD 5/27/26 $64,661.68$64,662
May 26, 2026Children's Play EquipmentRecreation and ParksDEVONSHIRE ARLETA PARK - PLAYGROUND REPAIRS NTP 9/30/25 FINAL 1 OF 2 (2/27/26) (TAXABLE)$42,028
May 26, 2026Children's Play EquipmentRecreation and ParksDEVONSHIRE ARLETA PARK - PLAYGROUND REPAIRS NTP 9/30/25 FINAL 1 OF 2 (2/27/26) (NON TAXABLE)$5,127
May 20, 2026Children's Play EquipmentRecreation and ParksDEVONSHIRE ARLETA PARK - PLAYGROUND REPAIRS NTP 9/30/25 FINAL 2 OF 2 (2/27-3/18/26) (TAXABLE)$46,465
May 20, 2026Children's Play EquipmentRecreation and ParksDEVONSHIRE ARLETA PARK - PLAYGROUND REPAIRS NTP 9/30/25 FINAL 2 OF 2 (2/27-3/18/26) (NON TAXABLE)$43,845
March 10, 2026Park Mitigation FeeRecreation and ParksQP001478 #21612 302/89718H RANCHO CIENEGA PARK, INV# INV136566 DTD 2/20/26 $92,500.00$92,500
December 1, 2025Park Mitigation FeeRecreation and ParksQP001675 #21612 302/89718H RANCHO CIENEGA PARK, INV# INV135012 DTD 11/24/25 $200,921.10$177,564
December 1, 2025Park Mitigation FeeRecreation and ParksQP001478 #21612 302/89718H RANCHO CIENEGA PARK, INV# INV135012 DTD 11/24/25 $200,921.10$23,357
November 4, 2025Projects CashflowRecreation and Parks#21338 205/88900H LINCOLN PARK REC CENTER, INV# INV133774 DTD 9/30/25 $22,565.77$22,566
October 31, 2025Park Mitigation FeeRecreation and ParksQP001675 #21612 302/89718H RANCHO CIENEGA PARK, INV# INV134215 DTD 10/20/25 $57,500.00$57,500
September 23, 2025Park Mitigation FeeRecreation and ParksQP002014 #21612 302/89718H RANCHO CIENEGA PARK PLAYGROUND, INV# INV133090 DTD 8/05/25 $668,331.02$269,383
September 23, 2025Park Mitigation FeeRecreation and ParksQP002238 #21612 302/89718H RANCHO CIENEGA PARK PLAYGROUND, INV# INV133090 DTD 8/05/25 $668,331.02$221,053
September 23, 2025Park Mitigation FeeRecreation and ParksQP001675 #21612 302/89718H RANCHO CIENEGA PARK PLAYGROUND, INV# INV133090 DTD 8/05/25 $668,331.02$137,426
September 23, 2025Quimby in Lieu FeeRecreation and ParksQM194975 #21612 302/89716H RANCHO CIENEGA PARK PLAYGROUND, INV# INV133090 DTD 8/05/25 $668,331.02$28,107
September 23, 2025Quimby in Lieu FeeRecreation and ParksQM217588 #21612 302/89716H RANCHO CIENEGA PARK PLAYGROUND, INV# INV133090 DTD 8/05/25 $668,331.02$12,363
August 28, 2024Maintenance at Recreation and Parks FacilitiesRecreation and Parks#20346 302/89727H-PP LAPD SWAT OFFICER RANDAL SIMMONS PARK INV# INV117844 DTD 7/25/23 $620,716.89$620,716
May 26, 2023Subdivision Fees TR/Quimby FNDRecreation and Parks#21458 302/89460K-NR NORMANDALE RC - PLAYGROUND, INV# INV116361 DTD 05/12/23 $421,775.21$421,775
April 6, 2023Projects CashflowRecreation and Parks#21338 205/88900H LINCOLN PARK RC - PLAYGROUND, INV# INV115395 DTD 03/16/23 $292,807.37$292,807
April 3, 2023Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21566 302/89727H-HP HIGHLAND PARK RC - PLAYGROUND, INV# INV114806 DTD 01/31/23 $236,768.57$236,769
February 24, 2023Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21511 302/89727H-AP ANDERSON MEMORIAL CENTER, INV# INV114387 DTD 12/28/22 $442,124.44$442,124
January 17, 2023Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21566 302/89727H-HP HIGHLAND PARK RC - PLAYGROUND, INV# INV114386 DTD 12/28/22 $207,243.44$207,243
January 4, 2023Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21573 302/89727H-CP CYPRESS RECREATION CENTER - PLAYGROUND, INV# INV111781 DTD 08/18/22 $210,251.39$210,251
December 21, 2022Normandale Recreation Center Playground ReplacementRecreation and Parks#21458 205/89VRJK NORMANDALE RC - PLAYGROUND, INV# INV113923 DTD 12/06/22 $150,748.82 OF $277,547.00$150,749
December 21, 2022Subdivision Fees TR/Quimby FNDRecreation and Parks#21458 302/89460K-NR NORMANDALE RC - PLAYGROUND, INV# INV113923 DTD 12/06/22 $126,798.18 OF $277,547$126,798
November 18, 2022Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21511 302/89727H-AP ANDERSON MEMORIAL CENTER, INV# INV113598 DTD 11/10/22 $142,790.47$142,790

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.