CheckbookVendor
What has the City paid Moore Iacofano Goltsman Inc?
$1.4M in City payments across 66 checks, from July 19, 2017 to March 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: MOORE IACOFANO GOLTSMAN INC
$1.4MTotal paid
66Payments
$21,708Average payment
FY2017-18Peak full year · $391K
By fiscal year
FY2017-18
$391K
FY2018-19
$323K
FY2019-20
$171K
FY2020-21
$28K
FY2021-22
$184K
FY2022-23
$294K
FY2023-24
$5K
FY2024-25
$30K
FY2025-26
$8K
Who pays them
What for
Contractual Services$1.1M
27 payments
3 payments
Re-Imagine Ventura$100K
8 payments
22 payments
3 payments
1 payment
2 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 |
|---|---|---|---|
| March 9, 2026 | Valley Transfer Oriented DevelopCity Planning | (F52F) EAST SAN FERNANDO VALLEY TRANSIT NEIGHBORHOOD PLAN | $7,863 |
| March 18, 2025 | Valley Transfer Oriented DevelopCity Planning | (F52F) EAST SAN FERNANDO VALLEY TRANSIT NEIGHBORHOOD PLAN | $6,020 |
| December 3, 2024 | Valley Transfer Oriented DevelopCity Planning | (F52F) EAST SAN FERNANDO VALLEY TRANSIT NEIGHBORHOOD PLAN | $23,591 |
| August 15, 2023 | Re-Imagine VenturaCity Planning | (F52F) RE-IMAGINE VENTURA GREENING THE BOULEVARD | $5,290 |
| February 10, 2023 | Contractual ServicesCity Planning | (F52F) COMMUNICATION STRATEGY FOR THE LA GENERAL PLAN UPDATE - OUTREACH SERVICES (RE-ENC SC20-1) | $187,500 |
| January 20, 2023 | Contractual ServicesCity Planning | (F52F) COMMUNICATION STRATEGY FOR THE LA GENERAL PLAN UPDATE - OUTREACH SERVICES (RE-ENC SC20-1) | $37,800 |
| December 5, 2022 | Contractual ServicesPublic Works – Street Services | PBACK C-126642M FOR URBAN DESIGN OUTREACH & ENVIRONMENTAL ANALYSIS-MANCHESTER BEAUTIFUL STREETSCAPE | $64,372 |
| December 5, 2022 | Contractual ServicesPublic Works – Street Services | PBACK DEPT 68 C-126642M FOR URBAN DESIGN OUTREACH & ENVIRONMENTAL ANALYSIS-MANCHESTER BEAUTIFUL STRE | $3,986 |
| May 27, 2022 | Vision Zero Corridor Projects - SB1Non-departmental | CO# 4 INV# 0070346 FOR MANCHESTER BEAUTIFUL | $21,950 |
| February 22, 2022 | Ord and Yale Developer ContributionNon-departmental | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $1,623 |
| December 17, 2021 | Re-Imagine VenturaCity Planning | (F52F) RE-IMAGINE VENTURA GREENING THE BOULEVARD | $27,035 |
| November 19, 2021 | Contractual ServicesPublic Works – Street Services | PBACK DEPT 68 C-126642M FOR URBAN DESIGN OUTREACH & ENVIRONMENTAL ANALYSIS-MANCHESTER BEAUTIFUL STRE | $115,645 |
| August 9, 2021 | Re-Imagine VenturaCity Planning | (F52F) RE-IMAGINE VENTURA GREENING THE BOULEVARD | $6,610 |
| August 9, 2021 | Re-Imagine VenturaCity Planning | (F52F) RE-IMAGINE VENTURA GREENING THE BOULEVARD | $5,260 |
| July 29, 2021 | Express Lane 2 - I-110 Corridor RevitalizationTransportation | C-126642 INV# 0061815 | $6,070 |
| June 4, 2021 | Ord and Yale Developer ContributionNon-departmental | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $3,247 |
| May 26, 2021 | Re-Imagine VenturaCity Planning | (F52F) RE-IMAGINE VENTURA GREENING THE BOULEVARD | $2,040 |
| April 13, 2021 | Ord and Yale Developer ContributionNon-departmental | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $69 |
| March 19, 2021 | Ord and Yale Developer ContributionNon-departmental | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $3,247 |
| January 13, 2021 | Ord and Yale Developer ContributionNon-departmental | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $3,247 |
| January 13, 2021 | Ord and Yale Developer ContributionNon-departmental | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $1,623 |
| November 10, 2020 | Ord and Yale Developer ContributionNon-departmental | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $2,244 |
| November 10, 2020 | Ord and Yale Developer ContributionNon-departmental | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $2,234 |
| November 10, 2020 | Ord and Yale Developer ContributionNon-departmental | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $1,623 |
| November 5, 2020 | Ord and Yale Developer ContributionNon-departmental | RE ENCUMB BAL FR OLD VENDOR ID AHBE $85,259.15 WO E170225D TOS#270 | $2,234 |
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.