CheckbookVendor

What has the City paid Owen Group Limited Partnership?

$330K in City payments across 41 checks, from September 16, 2020 to June 26, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: OWEN GROUP LIMITED PARTNERSHIP

$330KTotal paid
41Payments
$8,051Average payment
FY2020-21Peak full year · $227K

By fiscal year

FY2020-21
$227K
FY2021-22
$34K
FY2022-23
$69K

Who pays them

General Services$279K
Non-departmental$51K

What for

Construction Materials$279K

31 payments

Bridge Housing - Beacon St.$6K

1 payment

Bridge Housing - Sunset Avenue$6K

1 payment

Bridge Housing - 7700 Van Nuys Blvd$5K

1 payment

Bridge Housing - Aetna Street$5K

1 payment

Bridge Housing - Civic Center$5K

1 payment

Bridge Housing - Hope St.$5K

1 payment

Bridge Housing - Riverside Drive$5K

1 payment

Bridge Housing - Va Campus$5K

1 payment

Hygiene Center - 544 Towne$5K

1 payment

Bridge Housing - Eubank Street$5K

1 payment

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
June 26, 2023Construction MaterialsGeneral ServicesNTP 2921 WO F9330001 PD LA MALL FENCING PH 1 (STRUCTURAL ENGINEERING)$4,984
May 22, 2023Construction MaterialsGeneral ServicesNTP 2876 WO H0980100 SUN VALLEY YOUTH ARTS CENTER CONVERSION$17,400
May 22, 2023Construction MaterialsGeneral ServicesNTP 2866 EWDD RESEDA THEATER/ROOF (STRUCTURAL ENGINEERING) WO H3020300$14,000
May 22, 2023Construction MaterialsGeneral ServicesNTP 2876 WO H0980100 SUN VALLEY YOUTH ARTS CENTER CONVERSION$11,600
December 27, 2022Construction MaterialsGeneral ServicesNTP#2866 EWDD RESEDA THEATER/ROOF (STRUCTURAL ENGINEERING) WO#H3020300$20,644
June 22, 2022Construction MaterialsGeneral ServicesNTP#2719 LANKERSHIM ARTS CENTER (STRUCTURAL ENGINEERING) WO#F1200100$5,391
May 9, 2022Construction MaterialsGeneral ServicesNTP#2719 LANKERSHIM ARTS CENTER (STRUCTURAL ENGINEERING) WO#F1200100$28,752
February 24, 2021Construction MaterialsGeneral ServicesNTP#2459 DOT PARKING LOT 629 WO#F3230100$3,500
February 8, 2021Construction MaterialsGeneral ServicesNTP#2294 DOT ATSAC COMM HUB HOLLYWOOD PD REHAB WO#D4280105$10,350
January 15, 2021Construction MaterialsGeneral ServicesNTP#2129 NORTH VALLEY CH RENOVATION #F1710100$1,250
January 8, 2021Construction MaterialsGeneral ServicesNTP#2459, DOT PARKING LOT 629, WO#F3230100$5,250
January 5, 2021Construction MaterialsGeneral ServicesNTP#2459 DOT PARKING LOT 629 WO#F3230100$26,250
December 22, 2020Construction MaterialsGeneral ServicesNTP#2129-1 BOE N VALLEY CH/TI WO#F1710024$7,805
December 4, 2020Construction MaterialsGeneral ServicesNTP#2079 DOT LOS FELIZ WILSHIRE EAST/REHAB WO#D4280300$501
November 18, 2020Construction MaterialsGeneral ServicesNTP#1920, GSD BMD MT.LEE/WATER INTRUSION PHASE 2, WO#D3820100$13,945
November 18, 2020Construction MaterialsGeneral ServicesNTP#1920-1, GSD BMD MT.LEE/WATER INTRUSION PHASE 2, WO#D3820100$1,274
November 17, 2020Construction MaterialsGeneral ServicesNTP#2015 DOT HOLLYWOOD PD REHAB WO#D4280100$9,902
November 17, 2020Construction MaterialsGeneral ServicesNTP#2107 DOT AVE 19 YARD REHAB WO#D4280500$3,840
November 17, 2020Construction MaterialsGeneral ServicesNTP#2107 DOT AVE 19 YARD REHAB WO#D4280500$430
October 23, 2020Construction MaterialsGeneral ServicesNTP#2107 DOT AVE 19 YARD REHAB WO#D4280500$17,860
October 23, 2020Construction MaterialsGeneral ServicesNTP#2107 DOT AVE 19 YARD /REHAB WO#D4280500$5,540
October 20, 2020Bridge Housing - Civic CenterNon-departmentalE1908456 CIVIC CENTER$5,000
October 20, 2020Bridge Housing - Va CampusNon-departmentalE1908383 VA ADMIN$5,000
October 7, 2020Bridge Housing - Beacon St.Non-departmentalE1908430 BEACON$6,120
October 7, 2020Bridge Housing - Sunset AvenueNon-departmentalE1908405 SUNSET$5,750

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.