CheckbookVendor
What has the City paid Pars Arvin Construction, Inc.?
$8.9M in City payments across 51 checks, from April 11, 2024 to February 25, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: PARS ARVIN CONSTRUCTION, INC.
$8.9MTotal paid
51Payments
$174,586Average payment
FY2024-25Peak full year · $5.2M
By fiscal year
FY2023-24
$2.6M
FY2024-25
$5.2M
FY2025-26
$1.1M
Who pays them
Non-departmental$3.8M
Recreation and Parks$1.9M
What for
17 payments
6 payments
4 payments
2 payments
2 payments
1 payment
Quimby in Lieu Fee$225K
7 payments
1 payment
11 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 |
|---|---|---|---|
| February 25, 2026 | Verdugo Hills Pool and Bathhouse RehabilitationNon-departmental | C-003995, PR 17, VERDUGO HILLS POOL & BATHHOUSE | $228,315 |
| February 10, 2026 | Verdugo Hills Pool and Bathhouse RehabilitationNon-departmental | C-003995, REVISED PR 16, VERDUGO HILLS POOL & BATHHOUSE | $141,279 |
| January 16, 2026 | Verdugo Hills Pool and BathhouseNon-departmental | VERDUGO HILLS POOL AND BATHHOUSE REFURBISHMENT | $334,187 |
| December 8, 2025 | Verdugo Hills Pool and Bathhouse RehabilitationNon-departmental | C-003995, PR 16, VERDUGO HILLS POOL & BATHHOUSE | $12,715 |
| September 24, 2025 | Park Mitigation FeeRecreation and Parks | QP002065 #21733 302/89718H VERDUGO HILL POOL & BATHHOUSE REFURBISHMENT, INV# 3995-15 $5,995.40 | $3,328 |
| September 24, 2025 | Quimby in Lieu FeeRecreation and Parks | QT074196 #21733 302/89716H VERDUGO HILL POOL & BATHHOUSE REFURBISHMENT, INV# 3995-15 $5,995.40 | $1,864 |
| September 24, 2025 | Park Mitigation FeeRecreation and Parks | QP001049 #21733 302/89718H VERDUGO HILL POOL & BATHHOUSE REFURBISHMENT, INV# 3995-15 $5,995.40 | $83 |
| September 24, 2025 | Park Mitigation FeeRecreation and Parks | QP001328 #21733 302/89718H VERDUGO HILL POOL & BATHHOUSE REFURBISHMENT, INV# 3995-15 $5,995.40 | $82 |
| September 24, 2025 | Park Mitigation FeeRecreation and Parks | QP001436 #21733 302/89718H VERDUGO HILL POOL & BATHHOUSE REFURBISHMENT, INV# 3995-15 $5,995.40 | $82 |
| September 24, 2025 | Park Mitigation FeeRecreation and Parks | QP001614 #21733 302/89718H VERDUGO HILL POOL & BATHHOUSE REFURBISHMENT, INV# 3995-15 $5,995.40 | $82 |
| September 24, 2025 | Park Mitigation FeeRecreation and Parks | QP000292 #21733 302/89718H VERDUGO HILL POOL & BATHHOUSE REFURBISHMENT, INV# 3995-15 $5,995.40 | $81 |
| September 24, 2025 | Park Mitigation FeeRecreation and Parks | QP000496 #21733 302/89718H VERDUGO HILL POOL & BATHHOUSE REFURBISHMENT, INV# 3995-15 $5,995.40 | $81 |
| September 24, 2025 | Park Mitigation FeeRecreation and Parks | QP000557 #21733 302/89718H VERDUGO HILL POOL & BATHHOUSE REFURBISHMENT, INV# 3995-15 $5,995.40 | $81 |
| September 24, 2025 | Park Mitigation FeeRecreation and Parks | QP000637 #21733 302/89718H VERDUGO HILL POOL & BATHHOUSE REFURBISHMENT, INV# 3995-15 $5,995.40 | $81 |
| September 24, 2025 | Park Mitigation FeeRecreation and Parks | QP000772 #21733 302/89718H VERDUGO HILL POOL & BATHHOUSE REFURBISHMENT, INV# 3995-15 $5,995.40 | $81 |
| September 24, 2025 | Park Mitigation FeeRecreation and Parks | QP000211 #21733 302/89718H VERDUGO HILL POOL & BATHHOUSE REFURBISHMENT, INV# 3995-15 $5,995.40 | $71 |
| September 17, 2025 | Verdugo Hills Pool and Bathhouse RehabilitationNon-departmental | C-003995, PR 15, VERDUGO HILLS POOL & BATHHOUSE | $157,376 |
| July 15, 2025 | Verdugo Hills Pool and Bathhouse RehabilitationNon-departmental | C-003995, PR 14, VERDUGO HILLS POOL & BATHHOUSE | $221,105 |
| May 28, 2025 | Verdugo Hills Pool and Bathhouse RehabilitationNon-departmental | C-003995, PR 13, VERDUGO HILLS POOL & BATHHOUSE | $373,477 |
| May 28, 2025 | Verdugo Hills Pool and Bathhouse RehabilitationNon-departmental | C-003995, PR 13, VERDUGO HILLS POOL & BATHHOUSE | $336,512 |
| May 28, 2025 | Boe-Verdugo Hills Pool & BathhouseNon-departmental | C-003995, PR 13, VERDUGO HILLS POOL & BATHHOUSE | $139,825 |
| April 24, 2025 | Verdugo Hills Pool and Bathhouse RehabilitationNon-departmental | C-003995, PR 12, VERDUGO HILLS POOL & BATHHOUSE | $232,748 |
| April 24, 2025 | Verdugo Hills Pool and Bathhouse RehabilitationNon-departmental | C-003995, PR 12, VERDUGO HILLS POOL & BATHHOUSE | $87,248 |
| March 21, 2025 | Verdugo Hills Pool and Bathhouse RehabilitationNon-departmental | C-003995, PR 11, VERDUGO HILLS POOL & BATHHOUSE | $302,831 |
| March 21, 2025 | Verdugo Hills Pool and Bathhouse RehabilitationNon-departmental | C-003995, PR 11, VERDUGO HILLS POOL & BATHHOUSE | $53,835 |
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.