CheckbookVendor
What has the City paid Orlando Wilshire Investments LTD?
$2.5M in City payments across 18 checks, from June 15, 2020 to June 4, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ORLANDO WILSHIRE INVESTMENTS LTD
$2.5MTotal paid
18Payments
$141,184Average payment
FY2020-21Peak full year · $2.4M
By fiscal year
FY2019-20
$164K
FY2020-21
$2.4M
Who pays them
General Services$2.5M
What for
Leasing$2.5M
18 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 |
|---|---|---|---|
| June 4, 2021 | LeasingGeneral Services | ORLANDO HOTEL | $11,814 |
| February 12, 2021 | LeasingGeneral Services | ORLANDO HOTEL | $81,375 |
| February 3, 2021 | LeasingGeneral Services | ORLANDO HOTEL | $122,625 |
| January 14, 2021 | LeasingGeneral Services | ORLANDO HOTEL | $162,500 |
| December 31, 2020 | LeasingGeneral Services | ORLANDO HOTEL | $156,875 |
| December 14, 2020 | LeasingGeneral Services | ORLANDO HOTEL | $159,625 |
| November 18, 2020 | LeasingGeneral Services | ORLANDO HOTEL | $168,250 |
| November 18, 2020 | LeasingGeneral Services | ORLANDO HOTEL | $159,125 |
| October 30, 2020 | LeasingGeneral Services | ORLANDO HOTEL | $159,250 |
| October 28, 2020 | LeasingGeneral Services | ORLANDO HOTEL | $163,375 |
| October 2, 2020 | LeasingGeneral Services | ORLANDO HOTEL | $178,875 |
| October 2, 2020 | LeasingGeneral Services | ORLANDO HOTEL | $166,875 |
| September 3, 2020 | LeasingGeneral Services | ORLANDO HOTEL | $115,020 |
| August 14, 2020 | LeasingGeneral Services | ORLANDO HOTEL | $194,940 |
| July 27, 2020 | LeasingGeneral Services | ORLANDO HOTEL | $190,665 |
| July 17, 2020 | LeasingGeneral Services | ORLANDO HOTEL | $186,390 |
| June 24, 2020 | LeasingGeneral Services | PROJECT ROOMKEY AT ORLANDO HOTEL | $136,800 |
| June 15, 2020 | LeasingGeneral Services | PROJECT ROOMKEY AT ORLANDO HOTEL | $26,933 |
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.