CheckbookVendor

What has the City paid Roux Associates, Inc?

$201K in City payments across 10 checks, from June 10, 2025 to August 13, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ROUX ASSOCIATES, INC

$201KTotal paid
10Payments
$20,139Average payment
FY2025-26Peak full year · $186K

By fiscal year

FY2024-25
$6K
FY2025-26
$186K
FY2026-27 *
$10K

Who pays them

Recreation and Parks – Special Accounts$154K
Recreation and Parks$48K

What for

General Capital$119K

4 payments

Contractual Services$48K

4 payments

Quimby in Lieu Fee$34K

2 payments

* FY2026-27 is still in progress — $10K 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 13, 2026General CapitalRecreation and ParksPACIFIC PALISADES RC AND PARK WITH GEORGE WOLFBERG PARK PHASE I ESA CO#2 NTP 2/19/26 (3/21-4/17/26)$10,055
May 15, 2026Contractual ServicesRecreation and ParksBELLEVUE AND DELANO PARKS (CLOSED LANDFILLS)- METHANE GAS PROBE REPAIR NTP 8/21/25 (8/21/25-3/20/26)$26,228
May 15, 2026Contractual ServicesRecreation and ParksBELLEVUE AND DELANO PARKS (CLOSED LANDFILLS) - METHANE GAS PROBE REPAIR CO#1 NTP 10/22/25$7,995
May 8, 2026General CapitalRecreation and ParksPACIFIC PALISADES RC AND PARK WITH GEORGE WOLFBERG PARK PHASE I ESA CO#2 2/19/26$41,968
May 8, 2026General CapitalRecreation and ParksPACIFIC PALISADES RC AND PARK W/ GEORGE W. PHASE I ESA CO#1 12/11/25 (2/14-3/20/26)$25,885
May 5, 2026Contractual ServicesRecreation and ParksPACIFIC PALISADES RC AND G. WOLFBERG PK PHASE I ESA NTP 9/11/25 (9/13-10/10/25)$7,780
May 1, 2026General CapitalRecreation and ParksPACIFIC PALISADES RC AND PARK WITH GEORGE WOLFBERG PARK PHASE I ESA CO#1 12/11/25 (12/13-1/16/26)$41,422
April 9, 2026Quimby in Lieu FeeRecreation and ParksQT072622 #21885 302/89716H CHATSWORTH PARK SOUTH, INV# 200319 DTD 2/13/26 $23,459.00$23,459
February 2, 2026Quimby in Lieu FeeRecreation and ParksQT072622 #21885 302/89716H CHATSWORTH PARK SOUTH, INV# 198807 DTD 12/12/25 $11,027.00$11,027
June 10, 2025Contractual ServicesRecreation and ParksCHATSWORTH PARK SOUTH - FIVE YEAR REVIEW ASSESSMENT AND REPORT NTP 3/20/25 FINAL$5,570

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.