CheckbookVendor

What has the City paid Lehrer Architects LA Inc?

$2.4M in City payments across 74 checks, from August 21, 2017 to June 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: LEHRER ARCHITECTS LA INC

$2.4MTotal paid
74Payments
$31,819Average payment
FY2022-23Peak full year · $575K

By fiscal year

FY2017-18
$156K
FY2018-19
$202K
FY2019-20
$466K
FY2020-21
$375K
FY2021-22
$232K
FY2022-23
$575K
FY2023-24
$202K
FY2024-25
$110K
FY2025-26
$36K

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
June 3, 2026Subdivision Fees TR/Quimby FNDRecreation and Parks#21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV# HRC-18 DTD 12/10/25 $20,539.40$20,539
November 14, 2025Subdivision Fees TR/Quimby FNDRecreation and Parks#21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV# HRC-16 $13,810.00$13,810
November 14, 2025Subdivision Fees TR/Quimby FNDRecreation and Parks#21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV# HRC-16 & HRC 17 $15,263.02$1,453
April 29, 2025Subdivision Fees TR/Quimby FNDRecreation and Parks#21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV# HRC-15 DTD 3/31/25 $19,825.50$19,826
March 21, 2025Subdivision Fees TR/Quimby FNDRecreation and Parks#21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV# HRC-14 DTD 01/02/25 $24,952.03$24,952
July 15, 2024Feasibility Studies for Homeless RoadmapNon-departmental682/50/50VVHF_INC $44,380_TOS 103_ E1909227 NTP#1$45,115
July 9, 2024Feasibility Studies for Homeless RoadmapNon-departmental682/50/50VVHF_INC $44,380_TOS 103_ E1909227 NTP#1$20,266
June 14, 2024Feasibility Studies for Homeless RoadmapNon-departmental682/50/50VVHF_INC $44,380_TOS 103_ E1909227 NTP#1$43,380
April 26, 2024Subdivision Fees TR/Quimby FNDRecreation and Parks#21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV# HRC 13 DTD 11/30/23 $43,750.12$33,298
April 26, 2024Subdivision Fees TR/Quimby FNDRecreation and Parks#21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV# HRC 13 DTD 11/30/23 $43,750.12$10,452
April 3, 2024Subdivision Fees TR/Quimby FNDRecreation and Parks#21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV# HRC 10 DTD 02/29/24 $28,534.28$28,534
August 25, 2023Housing Standard PlansNon-departmental682/50/50TVGE_INC $250,000_TOS#73_NTP#1_WO#E1908887$130
July 24, 2023Subdivision Fees TR/Quimby FNDRecreation and Parks#21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV# HRC 9 DTD 07/29/22 $38,986.00$38,986
July 24, 2023Subdivision Fees TR/Quimby FNDRecreation and Parks#21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV# HRC 10 DTD 09/30/22 $20,799.76$20,800
July 12, 2023Subdivision Fees TR/Quimby FNDRecreation and Parks#21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV# HRC-12 DTD 04/28/23 $24,000.00$24,000
July 7, 2023Housing Standard PlansNon-departmental682/50/50TVGE_INC $250,000_TOS#73_NTP#1_WO#E1908887$2,232
June 21, 2023Old Arlington LibraryNon-departmental298/50/50VTAL OLD WASHINGTON E1908505 NTP 1 & 2$11,900
May 23, 2023Housing Standard PlansNon-departmental682/50/50TVGE_INC $250,000_TOS#73_NTP#1_WO#E1908887$3,618
May 18, 2023Subdivision Fees TR/Quimby FNDRecreation and Parks#21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV# HRC 10 DTD 09/30/22 $115,750.00$115,750
May 17, 2023Subdivision Fees TR/Quimby FNDRecreation and Parks#21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV# HRC 10 DTD 09/30/22 $115,750.00-$115,750
May 10, 2023Old Arlington LibraryNon-departmental298/50/50VTAL OLD WASHINGTON E1908505 NTP 1 & 2$63,038
April 19, 2023Old Arlington LibraryNon-departmental298/50/50VTAL OLD WASHINGTON E1908505 NTP 1 & 2$52,573
March 30, 2023Subdivision Fees TR/Quimby FNDRecreation and Parks#21112 302/89460K-HF HOLLYWOOD RC PHASE II GYMNASIUM, INV# HRC 10 DTD 09/30/22 $115,750.00$115,750
March 15, 2023Housing Standard PlansNon-departmental682/50/50TVGE_INC $250,000_TOS#73_NTP#1_WO#E1908887$13,323
March 15, 2023Contractual ServicesPublic Works – Engineering100/78/003040 _INC $ 90,000_TOS#73_NTP#1_WO#E1908887$7,332

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.