CheckbookVendor
What has the City paid Psomas?
$1.3M in City payments across 67 checks, from August 31, 2017 to September 1, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: PSOMAS
$1.3MTotal paid
67Payments
$19,877Average payment
FY2017-18Peak full year · $411K
By fiscal year
FY2017-18
$411K
FY2018-19
$38K
FY2020-21
$12K
FY2021-22
$53K
FY2022-23
$37K
FY2023-24
$312K
FY2024-25
$78K
FY2025-26
$347K
FY2026-27 *
$43K
Who pays them
What for
Contractual Services$414K
10 payments
11 payments
15 payments
3 payments
Hazard Park$74K
1 payment
1 payment
BID General$44K
5 payments
5 payments
8 payments
8 payments
* FY2026-27 is still in progress — $43K 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 1, 2026 | Contractual ServicesCity Planning | (F100/58) GIS DEVELOPER FOR SENATE BILL 79 DATA MODELING PROJECT | $14,428 |
| August 4, 2026 | Contractual ServicesCity Planning | (F100/58) GIS DEVELOPER FOR SENATE BILL 79 DATA MODELING PROJECT | $25,101 |
| July 9, 2026 | Capital Program-Van Nuys Civic CenterNon-departmental | 100/54/00V832/NTP090122/ED21-012/E1908855 | $3,790 |
| June 3, 2026 | Contractual ServicesCity Planning | (F100/58) GIS DEVELOPER FOR SENATE BILL 97 DATA MODELING PROJECT | $202,932 |
| June 3, 2026 | Contractual ServicesCity Planning | (F100/58) GIS DEVELOPER FOR SENATE BILL 97 DATA MODELING PROJECT | $128,217 |
| February 26, 2026 | Capital Program-Van Nuys Civic CenterNon-departmental | 100/54/00V832/NTP090122/ED21-012/E1908855 | $660 |
| January 15, 2026 | Capital Program-Van Nuys Civic CenterNon-departmental | 100/54/00V832/NTP090122/ED21-012/E1908855 | $2,920 |
| December 3, 2025 | Capital Program-Van Nuys Civic CenterNon-departmental | 100/54/00V832/NTP090122/ED21-012/E1908855 | $3,376 |
| December 3, 2025 | Capital Program-Van Nuys Civic CenterNon-departmental | 100/54/00V832/NTP090122/ED21-012/E1908855 | $1,940 |
| November 3, 2025 | Taylor Yard Bridge ProjectNon-departmental | 682/50/50PVCW/E1907487/NTP#1/TOS#ED21-25 | $5,678 |
| October 30, 2025 | Taylor Yard Bridge ProjectNon-departmental | 682/50/50PVCW/E1907487/NTP#1/TOS#ED21-25 | $1,430 |
| May 22, 2025 | Taylor Yard Bridge ProjectNon-departmental | 682/50/50PVCW/E1907487/NTP#1/TOS#ED21-25 | $2,995 |
| February 4, 2025 | Taylor Yard Bridge ProjectNon-departmental | 682/50/50PVCW/E1907487/NTP#1/TOS#ED21-25 | $15,765 |
| August 15, 2024 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX IMPROVEMENTS, INV# 209192 DTD 6/11/24 $4,500.00 | $4,500 |
| August 14, 2024 | Projects CashflowRecreation and Parks | #21750 205/88900H 109TH STREET RECREATION CENTER - SURVEYS, INV# 210390 DTD 07/09/24 $55,100.00 | $55,100 |
| June 13, 2024 | Taylor Yard Bridge ProjectNon-departmental | 682/50/50PVCW/E1907487/NTP#1/TOS#ED21-25 | $9,057 |
| June 13, 2024 | Taylor Yard Bridge ProjectNon-departmental | 682/50/50PVCW/E1907487/NTP#1/TOS#ED21-25 | $8,337 |
| May 3, 2024 | Taylor Yard Bridge ProjectNon-departmental | 682/50/50PVCW/E1907487/NTP#1/TOS#ED21-25 | $1,452 |
| April 10, 2024 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX IMPROVEMENTS, INV# 205050 DTD 02/15/24 $42,750.00 | $42,750 |
| March 26, 2024 | PRJ: Roger Jessup Rec Ctr (S60)City Administrative Officer | C-139075, INV.#205820, ROGER JESSUP RC CHILDCARE CENTER | $5,200 |
| March 7, 2024 | Taylor Yard Bridge ProjectNon-departmental | 682/50/50PVCW/E1907487/NTP#1/TOS#ED21-25 | $11,967 |
| March 6, 2024 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 204745 DTD 01/30/24 $70,750.00 | $70,750 |
| January 18, 2024 | Taylor Yard Bridge ProjectNon-departmental | 682/50/50PVCW/E1907487/NTP#1/TOS#ED21-25 | $9,876 |
| January 18, 2024 | Taylor Yard Bridge ProjectNon-departmental | 682/50/50PVCW/E1907487/NTP#1/TOS#ED21-25 | $3,686 |
| December 15, 2023 | PRJ: Roger Jessup Rec Ctr (S60)City Administrative Officer | C-139075, INV.#193366, ROGER JESSUP RC CHILDCARE CENTER | $213 |
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.