CheckbookVendor
What has the City paid Mark Thomas & Company Inc?
$2.0M in City payments across 5 checks, from February 18, 2026 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: MARK THOMAS & COMPANY INC
$2.0MTotal paid
5Payments
$405,063Average payment
FY2025-26Peak full year · $533K
By fiscal year
FY2025-26
$533K
FY2026-27 *
$1.5M
Who pays them
Transportation$2.0M
What for
5 payments
* FY2026-27 is still in progress — $1.5M 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 8, 2026 | ATP-6 Osborne Street: Path to Park Access ProjectTransportation | C-200246 INV#60966 | $337,032 |
| August 11, 2026 | ATP-6 Osborne Street: Path to Park Access ProjectTransportation | C-200246 INV#60521 | $268,329 |
| July 20, 2026 | ATP-6 Osborne Street: Path to Park Access ProjectTransportation | C-200246 INV#60161 | $886,636 |
| April 16, 2026 | ATP-6 Osborne Street: Path to Park Access ProjectTransportation | C-200246 INV#58177 | $326,974 |
| February 18, 2026 | ATP-6 Osborne Street: Path to Park Access ProjectTransportation | C-200246 INV#57612 | $206,346 |
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.