CheckbookVendor

What has the City paid M. Wilson Co. Contractors, Inc.?

$9.3M in City payments across 104 checks, from February 4, 2019 to September 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: M. WILSON CO. CONTRACTORS, INC.

$9.3MTotal paid
104Payments
$89,641Average payment
FY2020-21Peak full year · $1.7M

By fiscal year

FY2018-19
$851K
FY2019-20
$596K
FY2020-21
$1.7M
FY2021-22
$1.1M
FY2022-23
$502K
FY2023-24
$1.6M
FY2024-25
$1.1M
FY2025-26
$1.4M
FY2026-27 *
$417K

Who pays them

Recreation and Parks – Special Accounts$7.0M
City Administrative Officer$1.3M
Recreation and Parks$1.0M

What for

Maintenance at Recreation and Parks Facilities$3.7M

24 payments

Subdivision Fees TR/Quimby FND$1.1M

18 payments

Quimby in Lieu Fee$991K

12 payments

PRJ-Rap: South Park Rec Ctr - Lighting (C260-9)$654K

7 payments

PRJ-Rap: Yosemite Rec Ctr - Lighting (C264-9)$407K

2 payments

Park Mitigation Fee$405K

13 payments

E Wilmington Grnblt CM Ctr Exp$301K

3 payments

Projects Cashflow$281K

3 payments

Midvalley Multipurpose Center$258K

1 payment

Sun Valley Recreation Center Sports and Area Lightning$257K

1 payment

PRJ-Normandale RC$219K

3 payments

Municipal Sports$217K

5 payments

* FY2026-27 is still in progress — $417K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

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 3, 2026Quimby in Lieu FeeRecreation and ParksQT072622 #21617 302/89716H OAKRIDGE MANSION, INV# MW456-CO-2 DTD 8/12/26 $123,887.20$123,887
August 28, 2026Quimby in Lieu FeeRecreation and ParksQT072622 #21617 302/89716H OAKRIDGE MANSION, INV# MW456-1 DTD 7/28/26 $157,666.50$157,667
August 7, 2026Park Mitigation FeeRecreation and ParksQP004567 #21613 302/89718H WHITE OAK BALLFIELD, INV# MW451-CO2-2 DTD 7/31/26 $104,404.70$104,405
August 6, 2026Quimby in Lieu FeeRecreation and ParksQT072622 #21617 302/89716H OAKRIDGE MANSION, INV# MW456-CO1 DTD 7/28/26 $10,126.97$10,127
July 23, 2026Subdivision Fees TR/Quimby FNDRecreation and Parks#21546 302/89460K-SF WHITE OAK BALLFIELD, INV# MW451-CO3 DTD 4/8/26 $20,495.70$20,496
June 4, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21549 302/89727H-WL WINNETKA RECREATION CENTER, INV# MW449-4 DTD 4/8/26 $71,637.35$71,637
April 30, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21549 302/89727H-WL WINNETKA REC CENTER, INV# MW449 CO#2 DTD 4/15/26 $14,276.10$14,276
March 3, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21549 302/89727H-WL WINNETKA REC CENTER, INV# MW449 CO#1 DTD 12/31/25 $62,831.05$62,831
March 2, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21549 302/89727H-WL WINNETKA RECREATION CENTER, INV# MW449-3 DTD 12/31/25 $644,736.65$644,737
February 26, 2026Park Mitigation FeeRecreation and ParksQP004638 #21613 302/89718H WHITE OAK BALLFIELD, INV# MW451-CO2-1 DTD 2/18/26 $169,433.36$73,036
February 26, 2026Quimby in Lieu FeeRecreation and ParksQM237259 #21613 302/89716H WHITE OAK BALLFIELD, INV# MW451-CO2-1 DTD 2/18/26 $169,433.36$48,621
February 26, 2026Park Mitigation FeeRecreation and ParksQP004567 #21613 302/89718H WHITE OAK BALLFIELD, INV# MW451-CO2-1 DTD 2/18/26 $169,433.36$36,944
February 26, 2026Quimby in Lieu FeeRecreation and ParksQT077179 #21613 302/89716H WHITE OAK BALLFIELD, INV# MW451-CO2-1 DTD 2/18/26 $169,433.36$4,915
February 26, 2026Quimby in Lieu FeeRecreation and ParksQT073820 #21613 302/89716H WHITE OAK BALLFIELD, INV# MW451-CO2-1 DTD 2/18/26 $169,433.36$4,309
February 26, 2026Quimby in Lieu FeeRecreation and ParksQT083131 #21613 302/89716H WHITE OAK BALLFIELD, INV# MW451-CO2-1 DTD 2/18/26 $169,433.36$1,609
January 26, 2026Municipal SportsRecreation and ParksCHANGE ORDER #1 WHITE OAK BALLFIELD - FURNISH AND INSTALL THE PROPOSED ADDED CONDUIT SYSTEMS, BORING$4,179
October 16, 2025Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21549 302/89727H-WL WINNETKA RECREATION CENTER, INV# MW449-2 DTD 10/02/25 $214,912.00$214,912
October 16, 2025Municipal SportsRecreation and ParksCHANGE ORDER #1 WHITE OAK BALLFIELD - FURNISH AND INSTALL THE PROPOSED ADDED CONDUIT SYSTEMS, BORING$79,393
October 15, 2025Municipal SportsRecreation and ParksWHITE OAK BALLFIELD - PREFAB RESTROOM AND PEDESTAL ELECTRICAL INSTALLATION$33,890
September 29, 2025Municipal SportsRecreation and ParksWHITE OAK BALLFIELD - PREFAB RESTROOM AND PEDESTAL ELECTRICAL INSTALLATION$94,892
April 24, 2025Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21534 302/89727H-FL FRED ROBERTS RECREATION CENTER, INV# MW439-3 DTD 04/01/25 $17,680.00$17,680
April 17, 2025Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21534 302/89727H-FL FRED ROBERTS RC, INV# MW439-CO4 DTD 04/01/25 $9,139.11$9,139
April 15, 2025Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21534 302/89727H-FL FRED ROBERTS RC, INV# MW439-CO3 DTD 03/27/25 $2,937.93$2,938
April 15, 2025Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21534 302/89727H-FL FRED ROBERTS RC, INV# MW439-CO2 DTD 03/27/25 $2,318.86$2,319
March 17, 2025Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21549 302/89727H-WL WINNETKA REC CENTER, INV# MW449-1 DTD 02/07/25 $501,461.00$501,461

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.