CheckbookVendor
What has the City paid Low Impact Development Inc?
$24K in City payments across 16 checks, from September 24, 2019 to December 15, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: LOW IMPACT DEVELOPMENT INC
$24KTotal paid
16Payments
$1,525Average payment
FY2019-20Peak full year · $20K
By fiscal year
FY2019-20
$20K
FY2020-21
$4K
Who pays them
Non-departmental: Appropriations to Special Purpose Fund$24K
What for
16 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 |
|---|---|---|---|
| December 15, 2020 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | ON-SITE EPIC INSTALLATION TECHNICAL SUPPORT | $2,100 |
| December 15, 2020 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | EPIC WASHED SAND (FOR CELLS 4 & 5 ONLY + PERIMETER STRIP) | $1,106 |
| December 15, 2020 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | SAND / GRAVEL HAULING | $720 |
| December 15, 2020 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | EPIC BIRDSEYE GRAVEL (FOR CELLS 4 & 5 ONLY + 12 EXTRA) | $304 |
| December 2, 2019 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | EPIC WASHED SAND (FOR CELLS 4 & 5 ONLY + PERIMETER STRIP) | $3,843 |
| December 2, 2019 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | SAND / GRAVEL HAULING | $2,518 |
| December 2, 2019 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | EPIC BIRDSEYE GRAVEL (FOR CELLS 4 & 5 ONLY + 12 EXTRA) | $387 |
| September 24, 2019 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | EPIC CONVEYANCE, LG - 46" | $4,249 |
| September 24, 2019 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | EPIC VAULT (12" : TRIPLE: 3 X 6" CONNECTION) | $2,738 |
| September 24, 2019 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | FIRESTONE EPMD LINER (20' X 100' ROLL) | $2,469 |
| September 24, 2019 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | PLUMBING PARTS ALLOWANCE (LUMP SUM) | $2,172 |
| September 24, 2019 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | DELIVERY / SHIPPING | $750 |
| September 24, 2019 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | EPIC RECHARGE ASSEMBLY (BATTERY-OPERATED) | $542 |
| September 24, 2019 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | FIRESTONE QUICKSEAM PIPE FLASHING (1" - 6" PIPE) | $272 |
| September 24, 2019 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | EPIC SILICONE GROMMETS | $159 |
| September 24, 2019 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | FIRESTONE QUICKPRIME SINGLE-PLY PRIMER (QUART) | $68 |
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.