CheckbookVendor
What has the City paid Mge / V&a, a Joint Venture LLP?
$9.6M in City payments across 105 checks, from December 7, 2017 to June 3, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: MGE / V&A, A JOINT VENTURE LLP
$9.6MTotal paid
105Payments
$90,953Average payment
FY2023-24Peak full year · $3.0M
By fiscal year
FY2017-18
$301K
FY2018-19
$908K
FY2019-20
$1.4M
FY2020-21
$410K
FY2021-22
$286K
FY2022-23
$1.6M
FY2023-24
$3.0M
FY2024-25
$1.7M
Who pays them
What for
11 payments
7 payments
Contractual Services$1.3M
11 payments
16 payments
3 payments
4 payments
7 payments
7 payments
10 payments
2 payments
1 payment
5 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 |
|---|---|---|---|
| June 3, 2025 | Broadway Streetscape Improvements, 1st to 12th StreetsTransportation | C-134469 TOS#113 INV.630.08 94ST1O | $171,589 |
| February 13, 2025 | Pavement Preservation - Access RampsNon-departmental | STREETSLA PROG/TOS702B/M0A16606/NTP5_7/1-11/12/24 | $356,119 |
| February 13, 2025 | Pavement Preservation - Access RampsNon-departmental | STREETSLA PROG/TOS702B/M0A16606/NTP4_7/1-11/12/24 | $47,945 |
| February 10, 2025 | Contractual ServicesPublic Works – Street Services | ENGINEERING AND DESIGN SERV FOR TOS 702B FOR STREETS LA PROGRAMS-WO#M0016541 | $38,365 |
| December 12, 2024 | Colorado Bridge Undercrossing East Bank RiverwayNon-departmental | 682/50/50WVJK/E1909027/TOS 204/NTP2 NORTH ATWATER EAST BANK RIVERWAY PROJECT | $372,826 |
| December 12, 2024 | Colorado Bridge Undercrossing East Bank RiverwayNon-departmental | 682/50/50WVJK/E1909027/TOS 204/NTP2 NORTH ATWATER EAST BANK RIVERWAY PROJECT | $294,126 |
| October 28, 2024 | Colorado Bridge Undercrossing East Bank RiverwayNon-departmental | 682/50/50WVJK/E1909027/TOS 204/NTP1 NORTH ATWATER EAST BANK RIVERWAY PROJECT | $100,475 |
| October 28, 2024 | Colorado Bridge Undercrossing East Bank RiverwayNon-departmental | 682/50/50WVJK/E1909027/TOS 204/NTP1 NORTH ATWATER EAST BANK RIVERWAY PROJECT | $37,525 |
| September 11, 2024 | Pavement Preservation - Access RampsNon-departmental | STREETSLA PROG/TOS702B/M0A16606/NTP4_5/1-6/30/24 | $94,182 |
| September 11, 2024 | Contractual ServicesPublic Works – Street Services | ENGINEERING AND DESIGN SERV FOR TOS 702B FOR STREETS LA PROGRAMS-WO#M0016541 | $608 |
| August 6, 2024 | Broadway Streetscape Improvements, 1st to 12th StreetsTransportation | C-134469 TOS#113 INV.630.07 94ST1O | $57,260 |
| July 25, 2024 | Contractual ServicesPublic Works – Street Services | PAVEMENT PRESERVATION PROGRAM, NTP 4 | $7,333 |
| July 24, 2024 | Pavement Preservation - Access RampsNon-departmental | INV#689.07_4/1 TO 4/30/24 | $73,984 |
| July 10, 2024 | Pavement Preservation - Access RampsNon-departmental | STREETSLA PROG/TOS702B/M0A16606/NTP3_3/1-3/31/24 | $904 |
| June 11, 2024 | Broadway Streetscape Improvements, 1st to 12th StreetsTransportation | C-134469 TOS#113 INV.630.06R2 94ST1O | $115,473 |
| June 11, 2024 | Broadway Streetscape Implementation - 8th St to 9th StTransportation | C-134469 TOS#113 INV.630.06R2 94NT64 | $5,704 |
| June 7, 2024 | Los Angeles River Bike Path Repair Near Ferraro FieldsTransportation | TOS 95 F59C/94WV64 LA RIVER BIKE PATH REPAIRS/FERRARO ATHLETIC FIELD PROJECT | $20,684 |
| June 7, 2024 | Los Angeles River Bike Path Repair Near Ferraro FieldsTransportation | TOS 95 F59C/94WV64 LA RIVER BIKE PATH REPAIRS/FERRARO ATHLETIC FIELD PROJECT | $6,357 |
| May 31, 2024 | Contractual ServicesPublic Works – Street Services | PAVEMENT PRESERVATION PROGRAM, NTP 4 | $71,894 |
| April 17, 2024 | Contractual ServicesPublic Works – Street Services | PAVEMENT PRESERVATION PROGRAM, NTP 4 | $12,585 |
| April 12, 2024 | Pavement Preservation - Access RampsNon-departmental | 41A/50/50YKJS/M0A16606/TOS702B/NTP3 | $18,918 |
| March 15, 2024 | Pavement Preservation - Access RampsNon-departmental | 41A/50/50YKJS/M0A16606/TOS702B/NTP3 | $333,511 |
| March 15, 2024 | Pavement Preservation - Access RampsNon-departmental | 41A/50/50WKJS/M0A16606 TOS 702B NTP2 PAVEMENT PRESERVATION PROG | $117,174 |
| March 15, 2024 | Pavement Preservation - Access RampsNon-departmental | 41A/50/50YKJS/M0A16606/TOS702B/NTP3 | $107,500 |
| March 15, 2024 | Contractual ServicesPublic Works – Street Services | PAVEMENT PRESERVATION PROGRAM, NTP 4 | $58,188 |
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.