CheckbookVendor

What has the City paid Psomas /C?

$57.1M in City payments across 1,201 checks, from July 14, 2017 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: PSOMAS /C

$57.1MTotal paid
1,201Payments
$47,542Average payment
FY2025-26Peak full year · $11.3M

By fiscal year

FY2017-18
$2.7M
FY2018-19
$2.3M
FY2019-20
$5.1M
FY2020-21
$3.7M
FY2021-22
$4.4M
FY2022-23
$6.6M
FY2023-24
$8.8M
FY2024-25
$9.6M
FY2025-26
$11.3M
FY2026-27 *
$2.5M

Who pays them

Non-departmental$39.8M
Transportation$12.7M
Public Works – Street Services$2.7M
Recreation and Parks$889K
Public Works – Engineering$612K
City Administrative Officer$167K
Recreation and Parks – Special Accounts$105K

What for

Engineering Equipment & Training$10.5M

104 payments

Buildla IT Project - Year 4$4.8M

14 payments

Eastern Ave Multi-Modal Transportation Improvement- LAMIP102$4.6M

51 payments

Contractual Services$4.0M

150 payments

Buildla IT Project - Year 2$3.5M

15 payments

Buildla IT Project - Year 3$3.5M

13 payments

Bip-Glendale Hyperion$3.4M

77 payments

Lincoln Bridge$2.0M

80 payments

LADBS Buildla IT Project$1.8M

32 payments

Buildla IT Project-Streetsla$1.7M

38 payments

Buildla IT Project-Boe$1.5M

10 payments

Street Design Manual$1.5M

20 payments

* FY2026-27 is still in progress — $2.5M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $2.1M.

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
September 8, 2026Eastern Ave Multi-Modal Transportation Improvement- LAMIP102TransportationC-200199 TOS#100 PR#013 INV#237467$53,999
September 4, 2026Bip-Glendale HyperionNon-departmentalC-200199 PSOMAS TOS#108 PR#4 INV#235783 WO#E700067F GLENDALE-HYPERION$180,262
September 4, 2026Bip-Glendale HyperionNon-departmentalC-200199 PSOMAS TOS#108 PR#5 INV#237472 WO#E700067F GLENDALE-HYPERION$98,224
September 4, 2026Park Mitigation FeeRecreation and ParksQP004436 #21830 302/89718H DEL REY LAGOON, INV# 237343 DTD 7/27/26 $1,800.92$1,801
August 31, 2026Pedestrian Facility Inventory and AssessmentTransportationTOS34/51Q/94/94YM23/E1909337/NTP 1-4, 6, & 8$30,361
August 31, 2026Glendale-Hyperion Complex of BridgesTransportationTOS 108/F51Q/94/94YM18/E700067F/GLENDALE-HYPERION VIADUCT COMPLEX IMPROVEMENT PROJ PHASE 2$23,355
August 31, 2026Glendale-Hyperion Complex of BridgesTransportationTOS 108/F51Q/94/94YM18/E700067F/GLENDALE-HYPERION VIADUCT COMPLEX IMPROVEMENT PROJ PHASE 2$12,726
August 27, 2026Sidewalk Access Request AccelerationTransportationTOS34/59C/94/94YC09/E1909337/NTP 5, 7, & 9$125,904
August 25, 2026Buildla IT Project - Year 4Non-departmental682/50/50AVMI/WO#E1908030/TOS-12/NTP#14$323,018
August 25, 2026Buildla IT Project-LasanNon-departmental682/50/50WVJT/WO#E1908030/TOS-12/NTP#7$262,019
August 25, 2026Buildla IT Project-LasanNon-departmental682/50/50WVJT/WO#E1908030/TOS-12/NTP#12$247,911
August 25, 2026LADBS Buildla IT ProjectNon-departmentalRE-ENCUMBER FOR 682/50/50VVHD $ 566,281.41AFTER EXC EXPT236825001$158,391
August 25, 2026Buildla IT Project-BcaNon-departmental682/50/50WVJV/WO#E1908030/TOS-12/NTP#15$65,911
August 25, 2026Buildla IT Project-StreetslaNon-departmental682/50/50WVJU/WO#E1908030/TOS-12/NTP#14$37,136
August 25, 2026Buildla IT Project-LADOTNon-departmental682/50/50YVLK/WO#E1908030/TOS-12/NTP#12R$8,286
August 24, 2026Contractual ServicesRecreation and Parks#21798. E1909120 SEPULVEDA BASIN BOUNDARY MAPPING SURVEY PROJECT NTP 7/5/24 (4/1-6/30/26 SERVICE)$56,906
August 19, 2026Street Design ManualTransportationTOS 22 - STREET DESIGN / STORM DRIAN DESIGN MANUAL UPDATE$202,419
August 19, 2026Street Design ManualTransportationTOS 22 - STREET DESIGN / STORM DRIAN DESIGN MANUAL UPDATE$77,707
August 13, 2026Contractual ServicesPublic Works – Street ServicesTOS#77, NTP#2 DATED 12/13/24 - APAM PORTION$6,877
August 13, 2026Contractual ServicesPublic Works – Street ServicesTOS#77, NTP#3 DATED 05/01/25 - APAM$5,543
August 13, 2026Contractual ServicesPublic Works – Street ServicesTOS#77, NTP#4 DATED 11/14/25 - APAM$4,596
August 12, 2026Eastern Ave Multi-Modal Transportation Improvement- LAMIP102TransportationC-200199 TOS#100 PR#012 INV#236196$34,993
July 31, 2026Glendale-Hyperion Complex of BridgesTransportationTOS 108/F51Q/94/94YM18/E700067F/GLENDALE-HYPERION VIADUCT COMPLEX IMPROVEMENT PROJ PHASE 2$9,236
July 24, 2026Street Design ManualTransportationTOS 22 - STREET DESIGN / STORM DRIAN DESIGN MANUAL UPDATE$213,794
July 24, 2026Street Design ManualTransportationTOS 22 - STREET DESIGN / STORM DRIAN DESIGN MANUAL UPDATE$127,925

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.