CheckbookVendor
What has the City paid Park Warehouse?
$24K in City payments across 2 checks, from January 31, 2019 to March 6, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: PARK WAREHOUSE
$24KTotal paid
2Payments
$11,898Average payment
FY2019-20Peak full year · $16K
By fiscal year
FY2018-19
$8K
FY2019-20
$16K
Who pays them
Non-departmental: Appropriations to Special Purpose Fund$24K
What for
1 payment
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 |
|---|---|---|---|
| March 6, 2020 | Capital Improvements ProjectsNon-departmental: Appropriations to Special Purpose Fund | SKATEBOARD CONCRETE BENCH - 6FT / COLOR: GRAY ACID WASHSTAIN | $15,847 |
| January 31, 2019 | Capital InfrastructureNon-departmental: Appropriations to Special Purpose Fund | (16) PRECAST CONCRETE BENCHES. 6' BACKLESS BENCHES | $7,949 |
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.