CheckbookVendor
What has the City paid Page Wolfberg & Wirth LLC?
$49K in City payments across 5 checks, from February 27, 2018 to January 23, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: PAGE WOLFBERG & WIRTH LLC
$49KTotal paid
5Payments
$9,781Average payment
FY2018-19Peak full year · $31K
By fiscal year
FY2017-18
$2K
FY2018-19
$31K
FY2019-20
$16K
Who pays them
Fire$49K
What for
4 payments
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| January 23, 2020 | Target-Dest.ambulance Svc.rev.Fire | HIPAA COMPLIANCE ASSESSMENT SERVICES SERV DATE 11/22/19 | $16,000 |
| April 2, 2019 | Target-Dest.ambulance Svc.rev.Fire | PHASE II-ON SITE AUDIT EVALUATION SERV DATE 02/25/19-02/27/19 | $16,000 |
| March 5, 2019 | Target-Dest.ambulance Svc.rev.Fire | FILE#2224-301 PHASE 1 DATA COLLECTION SERV DATE 02/19/19 | $16,000 |
| March 5, 2019 | Nonresident Withholding TX PayFire | 7% WITHOLDING TAX | -$1,120 |
| February 27, 2018 | Target-Dest.ambulance Svc.rev.Fire | 03/17-03/22/2018; LAS VEGAS, NV; NATL CONF OF AMB BILLING REVENUE | $2,025 |
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.