CheckbookVendor

What has the City paid M Arthur Gensler Jr & Associates Inc?

$4.1M in City payments across 184 checks, from July 14, 2017 to September 1, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: M ARTHUR GENSLER JR & ASSOCIATES INC

$4.1MTotal paid
184Payments
$22,228Average payment
FY2025-26Peak full year · $2.1M

By fiscal year

FY2017-18
$60K
FY2018-19
$74K
FY2019-20
$196K
FY2020-21
$325K
FY2021-22
$275K
FY2022-23
$131K
FY2023-24
$206K
FY2024-25
$555K
FY2025-26
$2.1M
FY2026-27 *
$181K

Who pays them

Non-departmental$2.4M
Library$1.6M
Transportation$80K
General Services$38K

What for

Contractual Services$1.6M

108 payments

San Pedro Little Italy Plaza$548K

16 payments

CD 1 Mayfair Interim Housing Rehab$528K

5 payments

Hollywood Walk of Fame$317K

11 payments

Space Opti CHR Commission$255K

6 payments

Madrid Theatre$208K

15 payments

Hollywood Walk of Fame Project$204K

5 payments

Space Opti Consultant - Space Standards$200K

6 payments

Madrid Theatre Decarbonization$140K

10 payments

Pedestrian Plan/Program$80K

1 payment

City Office Space Standards$15K

1 payment

* FY2026-27 is still in progress — $181K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $269K.

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 1, 2026Contractual ServicesLibraryTO PAY INVOICE# 1240734$4,525
August 12, 2026Contractual ServicesLibraryTO PAY INVOICE# 1235322$24,225
July 23, 2026Contractual ServicesLibraryTO PAY INVOICE# 1234409$42,125
July 23, 2026Contractual ServicesLibraryTO PAY INVOICE# 1229681$34,344
July 23, 2026Contractual ServicesLibraryTO PAY INVOICE# 1234230$10,951
July 22, 2026Contractual ServicesLibraryTO PAY INVOICE# 1234562$28,425
July 22, 2026Contractual ServicesLibraryTO PAY INVOICE# 1228549$27,250
July 22, 2026Contractual ServicesLibraryTO PAY INVOICE# 1229539$9,625
June 23, 2026Contractual ServicesLibraryTO PAY INVOICE# 1221225$26,275
June 23, 2026Contractual ServicesLibraryTO PAY INVOICE# 1225110$18,228
June 23, 2026Contractual ServicesLibraryTO PAY INVOICE# 1218759$18,042
June 23, 2026Contractual ServicesLibraryTO PAY INVOICE# 1224671$12,028
June 22, 2026Contractual ServicesLibraryTO PAY INVOICE# 1214178$42,881
June 22, 2026Contractual ServicesLibraryTO PAY INVOICE# 1220104$25,800
June 22, 2026Contractual ServicesLibraryTO PAY INVOICE# 1214170$20,125
June 22, 2026Contractual ServicesLibraryTO PAY INVOICE# 1215266$16,000
June 22, 2026Contractual ServicesLibraryTO PAY INVOICE# 1218772$15,016
June 18, 2026CD 1 Mayfair Interim Housing RehabNon-departmentalTOS#102; 682/50/50YVKL/E1909202 NTP 1-3 MAYFAIR HOTEL$5,148
June 17, 2026Hollywood Walk of Fame ProjectNon-departmentalWO E1908444_TOS 052A/340L NTP 9-11$34,572
June 17, 2026Hollywood Walk of Fame ProjectNon-departmentalWO E1908444_TOS 052A/340L NTP 9-11$14,994
June 17, 2026Hollywood Walk of Fame ProjectNon-departmentalWO E1908444_TOS 052A/340L NTP 9-11$7,254
June 11, 2026Hollywood Walk of FameNon-departmental100/54/00V817/E1908444/TOS 052A-340L/NTP NO.9$14,364
June 4, 2026CD 1 Mayfair Interim Housing RehabNon-departmentalTOS#102; 682/50/50YVKL/E1909202 NTP 1-3 MAYFAIR HOTEL$144,373
June 4, 2026San Pedro Little Italy PlazaNon-departmental682/50/50SVEH/E1908644/TOS62/NTP1-3 SANPEDROLITTLEITALYPLAZA$3,422
June 2, 2026San Pedro Little Italy PlazaNon-departmental682/50/50SVEH/E1908644/TOS62/NTP1-3 SANPEDROLITTLEITALYPLAZA$17,175

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.