CheckbookVendor
What has the City paid Mla Green Inc?
$2.6M in City payments across 28 checks, from August 14, 2017 to September 19, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: MLA GREEN INC
$2.6MTotal paid
28Payments
$91,677Average payment
FY2018-19Peak full year · $1.6M
By fiscal year
FY2017-18
$568K
FY2018-19
$1.6M
FY2019-20
$249K
FY2020-21
$107K
FY2024-25
$20K
Who pays them
What for
20 payments
7 payments
1 payment
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 19, 2024 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY CIVIC CENTER PARK, INV# 19462 DTD 12/04/19 $13,542.71 | $13,543 |
| September 19, 2024 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY CIVIC CENTER PARK, INV# 18247 DTD 07/19/22 $3,822.50 | $3,823 |
| September 19, 2024 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY CIVIC CENTER PARK, INV# 18415 DTD 09/27/22 $1,228.83 | $1,229 |
| September 19, 2024 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY CIVIC CENTER PARK, INV# 11358 DTD 04/30/21 $1,060.62 | $1,061 |
| December 23, 2020 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV#10963 DTD 11/30/20 $106,542.91 | $106,543 |
| June 18, 2020 | PRJ-Griffith Park Horticultural Learning Ctr (8TH Cycle)City Administrative Officer | CO114379, INV#10497, GRIFFITH PARK HORTICULTURAL LEARNING CENTER | $3,108 |
| April 28, 2020 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV#10120R DTD 01/31/20 $200,986.50 | $200,987 |
| August 21, 2019 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV# 9660 DTD 6/30/19 $37,866.55 | $37,867 |
| July 9, 2019 | PRJ-Los Angeles Riverfront PRKCity Administrative Officer | CO114379, INV#9316, LA RIVERFRONT PARK PHASE II | $6,700 |
| June 18, 2019 | PRJ-Griffith Park Horticultural Learning Ctr (8TH Cycle)City Administrative Officer | CO114379, INV#9526, GRIFFITH PARK HORTICULTURAL LEARNING CTR | $64,135 |
| June 4, 2019 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV# 9440 DTD 3/31/19 $93,989.41 | $93,989 |
| March 19, 2019 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV# 9212 DTD 12/31/18 $220,683.26 | $220,683 |
| December 19, 2018 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV# 9004 DTD 10/31/18 $281,733.43 | $281,733 |
| November 15, 2018 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV# 8908 DTD 9/30/18 $227,891.01 | $227,891 |
| November 15, 2018 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV# 8908 DTD 9/30/18 $71,429.30 | $71,429 |
| October 10, 2018 | PRJ-Griffith Park Horticultural Learning Ctr (8TH Cycle)City Administrative Officer | CO114379, INV# 8730, GRIFFITH PARK HORTICULTURAL CTR. PROJ. | $15,519 |
| August 31, 2018 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV# 8596 DTD 5/31/18 $275,190.57 | $275,191 |
| August 31, 2018 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV# 8596 DTD 5/31/18 $34,220.00 | $34,220 |
| July 16, 2018 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV# 8425 DTD 2/28/18 $339,766.81 | $339,767 |
| May 17, 2018 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781, 302/89/89460K-RX, 1ST & BROADWAY PARK, INV# 8172 DTD 10/31/17 FOR $50,664 | $50,664 |
| April 11, 2018 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781, 302/89/89460K-RX, 1ST & BROADWAY PARK, INV# 8065 DTD 9/30/17 FOR $293,452 | $293,452 |
| April 11, 2018 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781, 302/89/89460K-RX, 1ST & BROADWAY PARK, INV# 8066 DTD 9/30/17 FOR $6,669.04 | $6,669 |
| January 12, 2018 | PRJ-Griffith Park Horticultural Learning Ctr (8TH Cycle)City Administrative Officer | CO114379, INV.#7928, GRIFFITH PARK HORTICULTURAL LEARNING CENTER | $33,856 |
| November 6, 2017 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781, 302/89/89460K-RX, 1ST & BROADWAY PARK, INVOICE# 7837 DTD 6/30/2017 FOR AMOUNT OF $104,000 | $104,000 |
| November 6, 2017 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20781, 302/89/89460K-RX, 1ST & BROADWAY PARK, INVOICE# 7927 DTD 7/31/2017 FOR AMOUNT OF $66,904 | $66,904 |
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.