CheckbookVendor
What has the City paid Outfront Decaux Street Furniture LLC?
$637K in City payments across 32 checks, from November 19, 2018 to April 5, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: OUTFRONT DECAUX STREET FURNITURE LLC
$637KTotal paid
32Payments
$19,891Average payment
FY2019-20Peak full year · $389K
By fiscal year
FY2018-19
$66K
FY2019-20
$389K
FY2020-21
$182K
Who pays them
Non-departmental$403K
What for
8 payments
Contractual Services$234K
11 payments
13 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 |
|---|---|---|---|
| April 5, 2021 | Prop 1C - Crenshaw BlvdNon-departmental | INSTALL NEW BUS SHELTERS CRENSHAW BLVD | $65,710 |
| February 25, 2021 | Contractual ServicesPublic Works – Street Services | PURCHASE AND INSTALLATION OF 5 SEMI-V BLVD. SHELTERS AT CRENSHAWMLK ACCESS-EXPO LRT. | $116,177 |
| February 6, 2020 | Prop 1C - Crenshaw BlvdNon-departmental | TRANSIT FURNITURE REMOVAL, INSTALLATION | $45,386 |
| February 6, 2020 | Prop 1C - Crenshaw BlvdNon-departmental | TRANSIT FURNITURE REMOVAL, INSTALLATION | $25,236 |
| February 6, 2020 | Prop 1C - Crenshaw BlvdNon-departmental | TRANSIT FURNITURE REMOVAL, INSTALLATION | $24,845 |
| February 6, 2020 | Prop 1C - Crenshaw BlvdNon-departmental | TRANSIT FURNITURE REMOVAL, INSTALLATION | $24,607 |
| February 6, 2020 | Prop 1C - Crenshaw BlvdNon-departmental | TRANSIT FURNITURE REMOVAL, INSTALLATION | $24,607 |
| February 6, 2020 | Prop 1C - Crenshaw BlvdNon-departmental | TRANSIT FURNITURE REMOVAL, INSTALLATION | $24,607 |
| November 12, 2019 | Contractual ServicesPublic Works – Street Services | INSTALLATION OF A NEW SILVER BLVD DETACHED TRANSIT SHELTER AT SB VINE ST & NS DELONGPRE AVE | $29,040 |
| November 12, 2019 | Contractual ServicesPublic Works – Street Services | REMOVAL OF FLAT MODEL TRANSIT SHELTERS AT SB VINE ST NS FOUNTAIN AVE (CD696) | $5,145 |
| November 12, 2019 | Contractual ServicesPublic Works – Street Services | REMOVAL OF A FLAT MODEL TRANSIT SHELTER AT EB SUNSET BLVD NS CHEROKEE AVE (CD797) | $5,145 |
| November 12, 2019 | Contractual ServicesPublic Works – Street Services | REMOVAL OF FLAT MODEL TRANSIT SHELTERS AT SB HIGHLAND AVE NS SUNSET BLVD (CD642) | $5,145 |
| August 13, 2019 | Contractual ServicesPublic Works – Street Services | RAPID SHELTER REMOVAL AT WB WILSHIRE BLVD FS WESTWOOD BLVD(RB030) | $7,995 |
| August 8, 2019 | Contractual ServicesPublic Works – Street Services | INSTALL NEW SMV BLVD LED SHELTER AT SB BROADWAY FS WASHINGTON AVE - ADVANCE | $20,673 |
| August 8, 2019 | Contractual ServicesPublic Works – Street Services | INSTALL NEW FLAT A-1 LED SHELTER AT SB GRAND AVE NS WASHINGTON BLVD - ADVANCE | $19,086 |
| August 8, 2019 | Contractual ServicesPublic Works – Street Services | REMOVAL OF SHELTER AT EB WASHINGTON BLVD FS FIGUEROA ST (CD2280) - ADVANCE | $7,495 |
| August 5, 2019 | Prop 1C - Crenshaw BlvdNon-departmental | TRANSIT FURNITURE REMOVAL, INSTALLATION | $120,061 |
| June 18, 2019 | Street Reconstruction/Vision Zero Project ConstructionNon-departmental | OUTFRONT DECAUX STREET FURNITURE, LLC-TRANSIT FURNITURE REMOVAL & RE-INSTALLATION CD2414 INV.#2619B | $7,517 |
| June 18, 2019 | Street Reconstruction/Vision Zero Project ConstructionNon-departmental | OUTFRONT DECAUX STREET FURNITURE, LLC-TRANSIT FURNITURE REMOVAL & RE-INSTALLATION CD777 IN.#2619 | $7,517 |
| June 18, 2019 | Street Reconstruction/Vision Zero Project ConstructionNon-departmental | OUTFRONT-TRANSIT FURNITURE REMOVAL & RE-INSTALLATION E1908429 CD235 | $4,722 |
| June 18, 2019 | Street Reconstruction/Vision Zero Project ConstructionNon-departmental | OUTFRONT-TRANSIT FURNITURE REMOVAL & RE-INSTALLATION E1908429 CD235 | -$4,722 |
| June 18, 2019 | Street Reconstruction/Vision Zero Project ConstructionNon-departmental | OUTFRONT DECAUX STREET FURNITURE, LLC-TRANSIT FURNITURE REMOVAL & RE-INSTALLATION CD2414 INV.#2619B | -$7,517 |
| June 18, 2019 | Street Reconstruction/Vision Zero Project ConstructionNon-departmental | OUTFRONT DECAUX STREET FURNITURE, LLC-TRANSIT FURNITURE REMOVAL & RE-INSTALLATION CD777 IN.#2619 | -$7,517 |
| May 17, 2019 | Street Reconstruction/Vision Zero Project ConstructionNon-departmental | TRANSIT FURNITURE REMOVAL & RE-INSTALLATION CD2170 | $8,135 |
| May 17, 2019 | Street Reconstruction/Vision Zero Project ConstructionNon-departmental | TRANSIT FURNITURE REMOVAL & RE-INSTALLATION CD2550 | $8,135 |
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.