CheckbookVendor

What has the City paid Resource Environmental Inc?

$1.3M in City payments across 27 checks, from September 16, 2020 to December 26, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: RESOURCE ENVIRONMENTAL INC

$1.3MTotal paid
27Payments
$48,297Average payment
FY2021-22Peak full year · $907K

By fiscal year

FY2020-21
$19K
FY2021-22
$907K
FY2022-23
$107K
FY2023-24
$241K
FY2024-25
$30K

Who pays them

General Services$1.3M
Building and Safety$22K
Recreation and Parks – Special Accounts$14K
Recreation and Parks$12K

What for

Construction Materials$1.3M

21 payments

Expenditure$22K

2 payments

Contractual Services$12K

2 payments

Capital Improvement$11K

1 payment

Park Mitigation Fee$4K

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.

DateBudget linePurposeAmount
December 26, 2024ExpenditureBuilding and SafetyTO ENCUMBER FUNDS - RESOURCE ENVIRONMENTAL INC.$14,000
December 26, 2024ExpenditureBuilding and SafetyTO ENCUMBER FUNDS - RESOURCE ENVIRONMENTAL INC.$7,703
August 8, 2024Construction MaterialsGeneral ServicesNTP#3086-1R WO#J2400101 BOE AETNA BRIDGE HOME/DEMO (DEMOLITION)$159
July 30, 2024Construction MaterialsGeneral ServicesNTP#3086 WO#J2400100 BOE AETNA BRIDGE HOME/DEMO (DEMOLITION)$7,900
June 18, 2024Construction MaterialsGeneral ServicesNTP#3066 WO#H4500100 BOE SAN PEDRO CH PLAZA/RENOV (DEMOLITION)$7,092
June 6, 2024Construction MaterialsGeneral ServicesNTP 3086 WO J2400100 BOE AETNA BRIDGE HOME/DEMOBILIZATION (DEMOLITION)$70,034
June 6, 2024Construction MaterialsGeneral ServicesNTP 3086-1R WO J2400101 BOE AETNA BRIDGE HOME/DEMOBILIZATION (DEMOLITION)$1,427
May 24, 2024Construction MaterialsGeneral ServicesNTP#3066 WO#H4500100 BOE SAN PEDRO CH PLAZA/RENOV (DEMOLITION)$63,828
May 22, 2024Construction MaterialsGeneral ServicesNTP 3065 WO J1371100 BOE MAYFAIR HOTEL/PH 1B STRUCTURAL (DEMOLITION)$5,516
May 22, 2024Construction MaterialsGeneral ServicesNTP 3074 WO J1371100 BOE MAYFAIR HOTEL/PH 1B STRUCTURAL (DEMOLITION)$4,350
May 3, 2024Construction MaterialsGeneral ServicesNTP#3065 WO#J1371100 BOE MAYFAIR HOTEL / PH 1B STRUCTURAL (DEMOLITION)$49,644
April 22, 2024Construction MaterialsGeneral ServicesNTP#3074 WO#J1371100 BOE MAYFAIR HOTEL/PH 1B STRUCTURAL (DEMOLITION)$39,150
August 29, 2022Contractual ServicesRecreation and ParksCYPRESS RC COMPUTER ROOM FLOOR ABATEMENT FOR 6/21-6/23/22 NTP 6/10/22$6,700
July 21, 2022Construction MaterialsGeneral ServicesNTP#2687 DWP ST. ANDREWS PL. (DEMOLITION)$74,925
July 21, 2022Construction MaterialsGeneral ServicesNTP#2687-2 DWP ST. ANDREWS PL. (DEMOLITION)$14,624
July 21, 2022Construction MaterialsGeneral ServicesNTP#2687-R1 DWP ST. ANDREWS PL. (DEMOLITION)$11,181
June 20, 2022Construction MaterialsGeneral ServicesNTP#2687-2 DWP ST. ANDREWS PL. (DEMOLITION)$90,348
June 20, 2022Construction MaterialsGeneral ServicesNTP#2687 DWP ST. ANDREWS PL. (DEMOLITION)$7,535
May 10, 2022Construction MaterialsGeneral ServicesNTP#2687 DWP ST. ANDREWS PL. (DEMOLITION)$156,411
May 10, 2022Construction MaterialsGeneral ServicesNTP#2687-2 DWP ST. ANDREWS PL. (DEMOLITION)$41,268
March 21, 2022Construction MaterialsGeneral ServicesNTP#2687 DWP ST. ANDREWS PL. (DEMOLITION)$234,580
February 16, 2022Construction MaterialsGeneral ServicesNTP#2687 DWP ST. ANDREWS PL. (DEMOLITION)$241,027
January 26, 2022Construction MaterialsGeneral ServicesNTP#2687-R1 DWP ST. ANDREWS PL. (DEMOLITION)$100,630
January 26, 2022Construction MaterialsGeneral ServicesNTP#2687 DWP ST. ANDREWS PL. (DEMOLITION)$34,772
June 4, 2021Capital ImprovementRecreation and ParksENCINO BALBOA GOLF REST GOCI3115 NTP 02/09/2021$10,600

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.