CheckbookVendor
What has the City paid Leighton Consulting Inc?
$1.2M in City payments across 76 checks, from September 4, 2018 to October 9, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: LEIGHTON CONSULTING INC
$1.2MTotal paid
76Payments
$16,019Average payment
FY2021-22Peak full year · $564K
By fiscal year
FY2018-19
$99K
FY2019-20
$85K
FY2020-21
$89K
FY2021-22
$564K
FY2022-23
$63K
FY2023-24
$57K
FY2024-25
$260K
Who pays them
Non-departmental$791K
Recreation and Parks$310K
What for
21 payments
2 payments
3 payments
17 payments
Contractual Services$64K
7 payments
1 payment
LA River Valley Bikeway and Greenway$59K
1 payment
1 payment
11 payments
General Capital$33K
1 payment
4 payments
3 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| October 9, 2024 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21552 302/89727H-PD WILDERS ADDITION PARK STAIRS PROJECT, INV# 64208 DTD 09/25/24 $198,782.65 | $179,559 |
| October 9, 2024 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21552 302/89727H-PD WILDERS ADDITION PARK STAIRS PROJECT, INV# 64208 DTD 09/25/24 $198,782.65 | $19,224 |
| October 7, 2024 | Park Mitigation FeeRecreation and Parks | QP002860 #21685 302/89718H LARISSA DRIVE SLOPE MITIGATION PROJECT, INV# 64132 DTD 9/19/24 $60,980.44 | $60,980 |
| May 22, 2024 | North Broadway (3660-3830) Slope MitigationNon-departmental | 59V/50/50YZAQ E1909126 TOS 22-080 NTP1 10/04/23 | $57,251 |
| June 15, 2023 | Quimby in Lieu FeeRecreation and Parks | QT072298 #21614 302/89716H MAR VISTA RECREATION CENTER - POOL, INV# 56171 DTD 04/20/23 $16,842.10 | $16,842 |
| December 2, 2022 | PRJ: Roger Jessup Rec Ctr (S60)City Administrative Officer | C-130605, INV.#52407, NTP NO.1_20220616 DATED 6/16/22, TOS NO.20-149 DATED 5/18/22, $16,842.10 | $16,842 |
| October 21, 2022 | Asphalt Plant 1 (PH II) 25th & Harriet Site ImprovementsNon-departmental | MILESTONE 4 & LAB FEES | $17,639 |
| September 15, 2022 | Potrero Canyon Stabiliz & ParkNon-departmental | 100/54/00G998/E1907428/TOS 05-159UST/NTP 1 DTD 7-2-2021 | $1,674 |
| July 22, 2022 | Contaminated Soil Removal/MitigationNon-departmental | 100/54/TOS#01-075/ E1904074/ GROUND WATER MONITORING/ NTP3 | $10,334 |
| April 18, 2022 | Brownfields-First & BoyleNon-departmental | 556/50/50RMBB/E1908320/TOS 18-005A/NTP #1 TO #3 DTD 02-14-2020-ENCUMBRANCE | $41,324 |
| April 18, 2022 | Brownfields-First & BoyleNon-departmental | 556/50/50RMBB/E1908320/TOS 18-005/NTP #4 DTD 07-07-2020 | $14,891 |
| April 18, 2022 | Brownfields-First & BoyleNon-departmental | 556/50/50RMBB/E908320/TOS 18-005A/NTP #6 04-08-21 | $3,118 |
| April 18, 2022 | Brownfields-First & BoyleNon-departmental | 556/50/50RMBB/E1908320/TOS 18-005/NTP #4 DTD 07-07-2020 | $556 |
| April 12, 2022 | Brownfields-First & BoyleNon-departmental | 556/50/50RMBB/E1908320/TOS 18-005A/NTP #1 TO #3 DTD 02-14-2020-ENCUMBRANCE | $262,582 |
| April 12, 2022 | Brownfields-First & BoyleNon-departmental | 556/50/50RMBB/E1908320/TOS 18-005/NTP #4 DTD 07-07-2020 | $2,213 |
| April 12, 2022 | Brownfields-First & BoyleNon-departmental | 556/50/50RMBB/E1908320/TOS 18-005A/NTP #1 TO #3 DTD 02-14-2020-ENCUMBRANCE | $960 |
| April 12, 2022 | Brownfields-First & BoyleNon-departmental | 556/50/50RMBB/E1908320/TOS 18-005/NTP #4 DTD 07-07-2020 | $254 |
| April 11, 2022 | Potrero Canyon Stabiliz & ParkNon-departmental | 100/54/00G998/E1907428/TOS 05-159UST/NTP 1 DTD 7-2-2021 | $223 |
| March 30, 2022 | Contaminated Soil Removal/MitigationNon-departmental | 100/54/TOS#01-075/ E1904074/ GROUND WATER MONITORING/ NTP3 | $555 |
| March 23, 2022 | Asphalt Plant 1 (PH II) 25th & Harriet Site ImprovementsNon-departmental | LABORATORY FEES - OCTOBER 2021 | $19,987 |
| March 10, 2022 | Contractual ServicesPublic Works – Engineering | 100/78/003040/E1908885/TOS 21-139/NTP 1 DTD 10-25-2021 | $23,798 |
| March 8, 2022 | Contaminated Soil Removal/MitigationNon-departmental | 100/54/TOS#01-075/ E1904074/ GROUND WATER MONITORING/ NTP3 | $30,443 |
| March 8, 2022 | Contaminated Soil Removal/MitigationNon-departmental | 100/54/TOS#01-075/ E1904074/ GROUND WATER MONITORING/ NTP2 | $11,151 |
| February 11, 2022 | Asphalt Plant 1 (PH II) 25th & Harriet Site ImprovementsNon-departmental | ASPHALT PLANT NO.1 PHASE II-MILESTONE 1-3 | $83,474 |
| February 11, 2022 | Contaminated Soil Removal/MitigationNon-departmental | 100/54/TOS#01-075/ E1904074/ GROUND WATER MONITORING/ NTP2 | $10,533 |
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.