CheckbookVendor

What has the City paid Landscape Structures Inc?

$15.7M in City payments across 457 checks, from July 24, 2017 to September 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: LANDSCAPE STRUCTURES INC

$15.7MTotal paid
457Payments
$34,345Average payment
FY2022-23Peak full year · $3.9M

By fiscal year

FY2017-18
$1.2M
FY2018-19
$2.9M
FY2019-20
$552K
FY2020-21
$1.1M
FY2021-22
$1.6M
FY2022-23
$3.9M
FY2023-24
$2.7M
FY2024-25
$626K
FY2025-26
$1.2M
FY2026-27 *
$50

Who pays them

Recreation and Parks – Special Accounts$8.3M
Recreation and Parks$7.2M
Non-departmental$167K
Zoo$4K

What for

Projects Cashflow$3.8M

14 payments

Subdivision Fees TR/Quimby FND$2.5M

10 payments

Quimby in Lieu Fee$2.3M

8 payments

Maintenance at Recreation and Parks Facilities$2.1M

9 payments

Community Parks Enhancements$1.5M

6 payments

Children's Play Equipment$1.2M

349 payments

Child Care and Learning Centers$1.1M

6 payments

Woodland Hills Rec Ctr Park Reno$495K

3 payments

Park Mitigation Fee$269K

13 payments

PW-Sanitation Expense and Equipment$167K

3 payments

Contractual Services$88K

7 payments

Maintenance Materials, Supplies & Services$85K

27 payments

* FY2026-27 is still in progress — $50 so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $34K.

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
September 4, 2026Children's Play EquipmentRecreation and Parks156847 PLAY IT SAFE LABEL, 5 TO 12 YEARS$17
September 4, 2026Children's Play EquipmentRecreation and Parks156845 PLAY IT SAFE LABEL, 2 TO 5 YEARS$17
September 4, 2026Children's Play EquipmentRecreation and ParksFREIGHT:* 5,000 - TRUCKLOAD$17
June 17, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21183 302/89727H-BP BALDWIN HILLS RECREATION CENTER, INV# INV-111833F DTD 6/11/26 $236,120.00$236,120
June 17, 2026Subdivision Fees TR/Quimby FNDRecreation and Parks#21183 302/89460K-BA BALDWIN HILLS REC CENTER, INV# INV-111833G DTD 6/11/26 $89,366.98$89,367
April 17, 2026Projects CashflowRecreation and Parks#21391 205/88/88900H RICHARDSON FAMILY PARK, INV# INV-171742 DTD 2/27/26 $54,521.60 OF $132,299.38$54,522
April 17, 2026Park Mitigation FeeRecreation and ParksQP000930 #21764 302/89718H RICHARDSON PARK, INV# INV-171742 DTD 2/27/26 $77,777.78 OF $132,299.38$23,229
April 17, 2026Park Mitigation FeeRecreation and ParksQP000852 #21764 302/89718H RICHARDSON PARK, INV# INV-171742 DTD 2/27/26 $77,777.78 OF $132,299.38$23,207
April 17, 2026Park Mitigation FeeRecreation and ParksQP000943 #21764 302/89718H RICHARDSON PARK, INV# INV-171742 DTD 2/27/26 $77,777.78 OF $132,299.38$23,205
April 17, 2026Park Mitigation FeeRecreation and ParksQP000138 #21764 302/89718H RICHARDSON PARK, INV# INV-171742 DTD 2/27/26 $77,777.78 OF $132,299.38$8,137
February 17, 2026Maintenance Materials, Supplies & ServicesZoo136488 COOL TOPPER FULL SAIL; 128.1LBS$3,751
February 17, 2026Maintenance Materials, Supplies & ServicesZooFREIGHT: LESS THAN 500 LBS$618
December 30, 2025Maintenance Materials, Supplies & ServicesRecreation and ParksITEM NO. 1199316-01-01 CONSISTS OF PARTS BELOW$3,188
December 30, 2025Maintenance Materials, Supplies & ServicesRecreation and ParksITEM NO. 1199316-01-01 CONSISTS OF PARTS BELOW$2,596
December 30, 2025Maintenance Materials, Supplies & ServicesRecreation and ParksFREIGHT$1,188
December 30, 2025Maintenance Materials, Supplies & ServicesRecreation and ParksFREIGHT$75
December 30, 2025Maintenance Materials, Supplies & ServicesRecreation and ParksITEM NO. 183892 HDW PKG OMNISPIN SPINNER$15
November 4, 2025Maintenance Materials, Supplies & ServicesRecreation and Parks185444 HANGER SHAFT$505
November 4, 2025Maintenance Materials, Supplies & ServicesRecreation and Parks214340 SWING KNUCKLE$395
November 4, 2025Maintenance Materials, Supplies & ServicesRecreation and Parks214329 SWING SWIVEL$362
November 4, 2025Maintenance Materials, Supplies & ServicesRecreation and Parks118342 BEARING SPACER$85
November 4, 2025Maintenance Materials, Supplies & ServicesRecreation and ParksFREIGHT$75
November 4, 2025Maintenance Materials, Supplies & ServicesRecreation and Parks114958 OILITE BEARING$67
November 4, 2025Maintenance Materials, Supplies & ServicesRecreation and Parks173456 SWING PIN SST$43
November 4, 2025Maintenance Materials, Supplies & ServicesRecreation and Parks214350 SWING PIN$33

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.