CheckbookVendor

What has the City paid LA Metropolitan Parking, LLC dba Downtown Car Wash?

$14K in City payments across 31 checks, from March 4, 2019 to April 30, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: LA METROPOLITAN PARKING, LLC DBA DOWNTOWN CAR WASH

$14KTotal paid
31Payments
$463Average payment
FY2018-19Peak full year · $11K

By fiscal year

FY2018-19
$11K
FY2019-20
$4K

Who pays them

Non-departmental: Appropriations to Special Purpose Fund$2K
Police$129

What for

Contractual Services$10K

17 payments

PW-Sanitation Expense & Equipment$2K

5 payments

Operating Supplies$1K

5 payments

Office and Administrative$896

1 payment

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
April 30, 2020Contractual ServicesTransportationORDER FOR REGULAR COMMUTER VANS CAR WASH BOOK (10 TICKETS$570
April 30, 2020Contractual ServicesRecreation and ParksREGULAR VEHICLES WASH BOOK$360
April 30, 2020Contractual ServicesTransportationREGULAR VEHICLES PER WASH BOOK (10 TICKETS)$240
April 30, 2020Contractual ServicesRecreation and ParksREGULAR MINI/VANS/SUV/TRUCKS WASH BOOK$132
November 25, 2019ElectionsCity ClerkREGULAR VANS/SUV/TRUCKS VEHICLES WASH BOOK$132
November 25, 2019ElectionsCity ClerkREGULAR VEHICLES WASH BOOK$120
November 19, 2019Contractual ServicesPersonnelCAR WASH TICKET 10 TX/BOOK$950
October 21, 2019Miscellaneous EquipmentTransportationCAR WASH TICKETS FOR CITY VEHICLES$625
August 23, 2019Contractual ServicesRecreation and ParksFULL AUTO DETAIL. INTERIOR, EXTERIOR, ENGINE BAY.$200
August 23, 2019Operating SuppliesPoliceSERVICES CAR INTERIOR DETAIL LICENSE PLATE # 1225140$129
July 15, 2019PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose FundCAR WASH, 10 TICKETS PER BOOKLET (REG SMALL CAR)$240
July 15, 2019PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose FundCAR WASH, 10 TICKETS PER BOOKLET (MINI VANS/SUV)$140
May 22, 2019Operating SuppliesPublic Works – SanitationCAR WASH TICKET FOR SEDANS - 10 TICKETS PER BOOKLET$336
May 22, 2019Operating SuppliesPublic Works – SanitationCAR WASH TICKET FOR MINIVANS/SUVS - 10 TICKETS PER BOOKLET$132
May 17, 2019Contractual ServicesPersonnelCAR WASH TICKET 10 TX/BOOK$760
May 16, 2019Contractual ServicesTransportationDOWNTOWN CAR WASH$960
March 19, 2019PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose FundCAR WASH, 10 TICKETS PER BOOKLET$396
March 13, 2019PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose FundCAR WASH, 10 TICKETS PER BOOKLET$396
March 13, 2019Operating SuppliesPublic Works – SanitationCAR WASH, 10 TICKETS PER BOOKLET$396
March 6, 2019Contractual ServicesPersonnelCAR WASH TICKET 10 TX/BOOK$950
March 6, 2019Contractual ServicesPersonnelCAR WASH TICKET 10 TX/BOOK$950
March 6, 2019Contractual ServicesPersonnelCAR WASH TICKET 10 TX/BOOK$950
March 6, 2019PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose FundCAR WASH, 10 TICKETS PER BOOKLET$396
March 6, 2019Operating SuppliesPublic Works – SanitationDOWNTOWN CARWASH$396
March 4, 2019Contractual ServicesPersonnelCAR WASH TICKET 10 TX/BOOK$950

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.