CheckbookVendor
What has the City paid Orange Coast Title Company?
$36K in City payments across 11 checks, from September 13, 2018 to March 11, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ORANGE COAST TITLE COMPANY
$36KTotal paid
11Payments
$3,312Average payment
FY2021-22Peak full year · $27K
By fiscal year
FY2018-19
$8K
FY2019-20
$500
FY2020-21
$1K
FY2021-22
$27K
Who pays them
Housing$36K
What for
Asset Protection$27K
2 payments
9 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 11, 2022 | Asset ProtectionHousing | FOR FORECLOSURE ON HARBOUR COMMUNITY HOUSING LOAN | $22,771 |
| March 11, 2022 | Asset ProtectionHousing | FOR FORECLOSURE ON HARBOUR COMMUNITY HOUSING LOAN | $4,407 |
| September 10, 2020 | Technical RFP Year 1Housing | JT; PYMT OF INV# 140-2018660-32-1;$600; C-131128; JUNE 3, 2020 SRVS; 5500 S FIGUEROA; | $600 |
| September 10, 2020 | Technical RFP Year 1Housing | JT; PYMT OF INV# 140-2023038-32-1;$ 500; C-131128; JUNE 3, 2020 SRVS; 1236 UNION AVE#7 | $500 |
| July 31, 2019 | Technical RFP Year 1Housing | SV; ORANGE COAST INV. | $500 |
| May 15, 2019 | Technical RFP Year 1Housing | JS; ORANGE COAST INV. NO. | $250 |
| January 2, 2019 | Technical RFP Year 1Housing | SV; ORANGE COAST INV. NO. | $500 |
| October 4, 2018 | Technical RFP Year 1Housing | SV; ORANGE COAST INTERIM INV. NO. C131128-3 DTD 9/1/18 | $1,316 |
| October 2, 2018 | Technical RFP Year 1Housing | SV; ORANGE COAST INV. NO. C131128-1 DTD 9/01/18 | $4,893 |
| October 2, 2018 | Technical RFP Year 1Housing | SV; ORANGE COAST INV. 140-1910745-32 DTD 8/01/18 | $200 |
| September 13, 2018 | Technical RFP Year 1Housing | SV; ORANGE COAST INV. | $500 |
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.