CheckbookVendor

What has the City paid Perkins & Will Inc?

$6.1M in City payments across 115 checks, from November 28, 2017 to August 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: PERKINS & WILL INC

$6.1MTotal paid
115Payments
$52,799Average payment
FY2019-20Peak full year · $2.1M

By fiscal year

FY2017-18
$3K
FY2018-19
$2.0M
FY2019-20
$2.1M
FY2020-21
$283K
FY2021-22
$758K
FY2022-23
$112K
FY2023-24
$99K
FY2024-25
$238K
FY2025-26
$293K
FY2026-27 *
$220K

Who pays them

Non-departmental$3.0M
Public Works – Engineering$1.2M
Library$1.0M
City Administrative Officer$864K

What for

Contractual Services$2.2M

43 payments

Los Angeles St Civic Center Building/Parker Center Demo Proj$1.9M

10 payments

Crisis Bridge Housing Facilities - Various Engineering SRVC$621K

14 payments

PRJ-Manchester Jr Arts Ctr(vis$364K

6 payments

Navigation Center at San Pedro Harbor Police Station$358K

12 payments

Watts Happening Cultural Center Historic Structures Report$233K

4 payments

CD 15 600 East 116th Place THV$142K

1 payment

Bridge Housing - Beacon St.$67K

7 payments

Bridge Housing - Eubank Street$48K

4 payments

Watts Happening Cultural Center$39K

1 payment

Bridge Housing - Civic Center$37K

5 payments

Bridge Housing - Hope St.$35K

3 payments

* FY2026-27 is still in progress — $220K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

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
August 3, 2026PRJ-Manchester Jr Arts Ctr(visCity Administrative Officer43K/10/10G580/E1908969/ED21-032$77,793
July 20, 2026CD 15 600 East 116th Place THVCity Administrative OfficerTOS 104/E1908877/NTP 1-2$142,002
April 27, 2026PRJ-Manchester Jr Arts Ctr(visCity Administrative Officer43K/10/10G580/E1908969/ED21-032$72,693
February 27, 2026PRJ-Manchester Jr Arts Ctr(visCity Administrative Officer43K/10/10G580/E1908969/ED21-032$34,587
February 2, 2026Watts Happening Cultural Center Historic Structures ReportNon-departmentalWATTS HAPPENING CULTURAL CENTER$82,028
January 15, 2026Watts Happening Cultural CenterNon-departmentalTOS 97/C124699/WO#E1909168-WATTS HAPPENING$38,588
November 19, 2025Watts Happening Cultural Center Historic Structures ReportNon-departmentalWATTS HAPPENING CULTURAL CENTER$61,032
September 24, 2025Contractual ServicesLibraryONLINE SOFTWARE SUBSC FOR LAPL FAC. MASTER PLAN$3,601
June 3, 2025Watts Happening Cultural Center Historic Structures ReportNon-departmentalWATTS HAPPENING CULTURAL CENTER$20,300
April 28, 2025Watts Happening Cultural Center Historic Structures ReportNon-departmentalWATTS HAPPENING CULTURAL CENTER$69,329
February 26, 2025PRJ-Manchester Jr Arts Ctr(visCity Administrative Officer43K/10/10G580/E1908969/ED21-032$81,384
November 6, 2024PRJ-Manchester Jr Arts Ctr(visCity Administrative Officer43K/10/10G580/E1908969/ED21-032$66,742
May 7, 2024PRJ-Manchester Jr Arts Ctr(visCity Administrative Officer43K/10/10G580/E1908969/ED21-032$31,099
January 8, 2024Contractual ServicesLibraryCONSULTANT SERVICES PHASE 1 LAPL FACILITIES MASTER;$150K CONTINGENCY$67,611
April 3, 2023Contractual ServicesLibraryCONSULTANT SERVICES PHASE 1 LAPL FACILITIES MASTER;$150K CONTINGENCY$112,445
February 18, 2022Contractual ServicesLibraryCONSULTANT SERVICES PHASE 1 LAPL FACILITIES MASTER;$150K CONTINGENCY$220,325
February 18, 2022Contractual ServicesLibraryCONSULTANT SERVICES PHASE 1 LAPL FACILITIES MASTER;$150K CONTINGENCY$184,108
September 30, 2021Contractual ServicesLibraryCONSULTANT SERVICES PHASE 1 LAPL FACILITIES MASTER;$150K CONTINGENCY$185,602
September 30, 2021Contractual ServicesLibraryCONSULTANT SERVICES PHASE 1 LAPL FACILITIES MASTER;$150K CONTINGENCY$168,274
May 10, 2021Contractual ServicesLibraryCONSULTANT SERVICES PHASE 1 LAPL FACILITIES MASTER;$150K CONTINGENCY$71,770
January 4, 2021Bridge Housing - Eubank StreetNon-departmental100/54/00S704_TOS 41_NTP 7/3/19 & 4/28/20_ E1908454 EUBANK$42,750
January 4, 2021Bridge Housing - Beacon St.Non-departmental100/54/00R678_TOS 41_NTP 7/3/19 & 4/28/20_ E1908430 BEACON$26,100
January 4, 2021Bridge Housing - Beacon St.Non-departmental100/54/00R678_TOS 41_NTP 7/3/19 & 4/28/20_ E1908430 BEACON$11,100
January 4, 2021Bridge Housing - Beacon St.Non-departmental100/54/00R678_TOS 41_NTP 7/3/19 & 4/28/20_ E1908430 BEACON-$11,100
January 4, 2021Bridge Housing - Beacon St.Non-departmental100/54/00R678_TOS 41_NTP 7/3/19 & 4/28/20_ E1908430 BEACON-$26,100

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.