CheckbookVendor

What has the City paid Olin Partnership, LTD?

$3.9M in City payments across 18 checks, from February 24, 2025 to February 12, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: OLIN PARTNERSHIP, LTD

$3.9MTotal paid
18Payments
$219,403Average payment
FY2025-26Peak full year · $2.3M

By fiscal year

FY2024-25
$1.6M
FY2025-26
$2.3M

Who pays them

Recreation and Parks$3.9M

What for

Prop a MNT Srvcing Epicc FY08$2.4M

10 payments

Contractual Services$1.5M

8 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.

DateBudget linePurposeAmount
February 12, 2026Prop a MNT Srvcing Epicc FY08Recreation and Parks#SA000181 205/88CH01 CITYWIDE PARK NEEDS ASSESSMENT, INV# 2133754 DTD 1/12/26 $167,234.59$167,235
December 8, 2025Prop a MNT Srvcing Epicc FY08Recreation and Parks#SA000181 205/88CH01 CITYWIDE PARK NEEDS ASSESSMENT, INV# 2133640 DTD 12/3/25 $267,359.91$267,360
November 14, 2025Prop a MNT Srvcing Epicc FY08Recreation and Parks#SA000181 205/88CH01 CITYWIDE PARK NEEDS ASSESSMENT, INV# 2133559 DTD 11/12/25 $301,088.91$301,089
October 16, 2025Prop a MNT Srvcing Epicc FY08Recreation and Parks#SA000181 205/88CH01 CITYWIDE PARK NEEDS ASSESSMENT, INV# 2133430 DTD 10/10/25 $239,855.41$239,855
September 12, 2025Prop a MNT Srvcing Epicc FY08Recreation and Parks#SA000181 205/88CH01 CITYWIDE PARK NEEDS ASSESSMENT, INV# 2133335 DTD 09/09/25 $319,487.75$319,488
September 2, 2025Contractual ServicesRecreation and ParksCITYWIDE PARK RECREATIONAL NEEDS ASSESSMENT, NTP 01/06/25 (FOR JULY PARTIAL)$291
August 18, 2025Contractual ServicesRecreation and ParksCITYWIDE PARK RECREATIONAL NEEDS ASSESSMENT, NTP 01/06/25 REVISED REIMBURSABLES$7,032
August 12, 2025Prop a MNT Srvcing Epicc FY08Recreation and Parks#SA000181 205/88CH01 CITYWIDE PARK NEEDS ASSESSMENT, INV# 2133188 DTD 08/07/25 $306,872.52$306,873
July 25, 2025Prop a MNT Srvcing Epicc FY08Recreation and Parks#SA000181 205/88CH01 CITYWIDE PARK NEEDS ASSESSMENT, INV# 2133117 DTD 7/18/25 $10,950.82$10,951
July 16, 2025Prop a MNT Srvcing Epicc FY08Recreation and Parks#SA000181 205/88CH01 CITYWIDE PARK NEEDS ASSESSMENT, INV# 2133096 DTD 07/09/25 $303,084.20$303,084
July 2, 2025Prop a MNT Srvcing Epicc FY08Recreation and Parks#SA000181 205/88CH01 CITYWIDE PARK NEEDS ASSESSMENT, INV# 2132946 DTD 06/12/25 $383,341.77$383,342
June 10, 2025Contractual ServicesRecreation and ParksCITYWIDE PARK RECREATIONAL NEEDS ASSESSMENT, NTP 01/06/25, FOR APRIL 2025 PARTIAL #2$125,000
June 10, 2025Contractual ServicesRecreation and ParksCITYWIDE PARK RECREATIONAL NEEDS ASSESSMENT, NTP 01/06/25, FOR APRIL 2025 PARTIAL$108,361
May 27, 2025Prop a MNT Srvcing Epicc FY08Recreation and Parks#SA000181 205/88CH01 CITYWIDE PARK NEEDS ASSESSMENT, INV# 2132824 DTD 05/14/25 $149,980.48$149,980
May 1, 2025Contractual ServicesRecreation and ParksCITYWIDE PARK RECREATIONAL NEEDS ASSESSMENT, NTP 01/06/25 FOR MARCH 2025 SERVICES.$418,008
April 3, 2025Contractual ServicesRecreation and ParksCITYWIDE PARK RECREATIONAL NEEDS ASSESSMENT, NTP 01/06/25 FOR FEBRUARY 2025$442,462
March 3, 2025Contractual ServicesRecreation and Parks#SA000181 CITYWIDE PARK RECREATIONAL NEEDS ASSESSMENT FOR JANUARY 2024, NTP 01/06/25$273,846
February 24, 2025Contractual ServicesRecreation and Parks#SA000181 CITYWIDE PARK RECREATIONAL NEEDS ASSESSMENT, NTP 01/06/25 PP#1 FOR CSP$125,000

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.