CheckbookVendor
What has the City paid Mountains Recreation and Conservation Authority?
$607K in City payments across 41 checks, from July 11, 2017 to October 21, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: MOUNTAINS RECREATION AND CONSERVATION AUTHORITY
$607KTotal paid
41Payments
$14,806Average payment
FY2021-22Peak full year · $423K
By fiscal year
FY2017-18
$28K
FY2018-19
$21K
FY2019-20
$53K
FY2020-21
$23K
FY2021-22
$423K
FY2022-23
$43K
FY2024-25
$17K
Who pays them
What for
CD 3 Redevelopment Fund$467K
7 payments
1 payment
Leasing$45K
26 payments
CD 4 Redevelopment Fund$44K
6 payments
Contractual Services$250
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 |
|---|---|---|---|
| October 21, 2024 | CD 4 Redevelopment FundCity Council | LAUREL SPRING ACQUISITION / INV # 25-CLK-52 | $15,000 |
| July 17, 2024 | CD 3 Redevelopment FundCity Council | CD 3 / C-138271 / INV # 7 | $1,884 |
| May 19, 2023 | CD 3 Redevelopment FundCity Council | CD 3 / C-138271 / INV # 6 | $22,499 |
| May 19, 2023 | CD 3 Redevelopment FundCity Council | CD 3 / C-138271 / INV # 3 | $14,059 |
| May 19, 2023 | CD 3 Redevelopment FundCity Council | CD 3 / C-138271 / INV # 5 | $5,525 |
| May 19, 2023 | CD 3 Redevelopment FundCity Council | CD 3 / C-138271 / INV # 4 | $557 |
| September 6, 2022 | Contractual ServicesCity Planning | SECURITY DEPOSIT FOR LOS ANGELES RIVER CENTER AND GARDENS FOR COMMISSION MEETING/RETREAT 9/29/22 | $250 |
| March 16, 2022 | CD 3 Redevelopment FundCity Council | CD3 EQUIPMENT AND SUPPLIES | $6,559 |
| September 28, 2021 | CD 3 Redevelopment FundCity Council | CD3 MRCA RANGERS | $416,000 |
| October 26, 2020 | CD 4 Redevelopment FundCity Council | CD 4 ACQUISITION AND BRUSH CLEARING OF LAND ON CANYON DRIVE. | $8,750 |
| October 8, 2020 | CD 4 Redevelopment FundCity Council | CD 4 ACQUISITION AND BRUSH CLEARING OF LAND ON CANYON DRIVE. | $8,750 |
| July 17, 2020 | CD 4 Redevelopment FundCity Council | PRE-ACQUISITION COSTS FOR LAND PROTECTION EFFORTS IN CAHUENGA PASS . | $5,000 |
| November 19, 2019 | Taylor Yard Bridge ProjectNon-departmental | LA RIVER OUTREACH AND EDUCATION PROGRAM FY 2019/2020 | $50,000 |
| July 31, 2019 | LeasingGeneral Services | MONTHLY RENT | $1,743 |
| July 3, 2019 | LeasingGeneral Services | MONTHLY RENT | $1,743 |
| May 30, 2019 | LeasingGeneral Services | MONTHLY RENT | $1,743 |
| April 30, 2019 | LeasingGeneral Services | MONTHLY RENT | $1,743 |
| March 29, 2019 | LeasingGeneral Services | MONTHLY RENT | $1,743 |
| February 28, 2019 | LeasingGeneral Services | MONTHLY RENT | $1,743 |
| January 31, 2019 | LeasingGeneral Services | MONTHLY RENT | $1,743 |
| December 28, 2018 | LeasingGeneral Services | MONTHLY RENT | $1,743 |
| November 29, 2018 | LeasingGeneral Services | MONTHLY RENT | $1,743 |
| October 30, 2018 | LeasingGeneral Services | MONTHLY RENT | $1,743 |
| September 28, 2018 | LeasingGeneral Services | MONTHLY RENT | $1,743 |
| August 30, 2018 | LeasingGeneral Services | MONTHLY RENT | $1,743 |
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.