CheckbookVendor
What has the City paid Ortiz & Son Inc.?
$98K in City payments across 3 checks, from May 10, 2018 to August 6, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ORTIZ & SON INC.
$98KTotal paid
3Payments
$32,511Average payment
FY2017-18Peak full year · $93K
By fiscal year
FY2017-18
$93K
FY2018-19
$4K
Who pays them
Transportation$98K
What for
3 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 |
|---|---|---|---|
| August 6, 2018 | Sidewalk Repair Contractual ServicesTransportation | SIDEWALKK REPAIR PROGRAM-SMALL SIDEWALK PACKAGE NO 7 | $4,377 |
| June 14, 2018 | Sidewalk Repair Contractual ServicesTransportation | SIDEWALKK REPAIR PROGRAM-SMALL SIDEWALK PACKAGE NO 7 | $32,209 |
| May 10, 2018 | Sidewalk Repair Contractual ServicesTransportation | SIDEWALKK REPAIR PROGRAM-SMALL SIDEWALK PACKAGE NO 7 | $60,948 |
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.