CheckbookVendor
What has the City paid S Groner Associates Inc?
$2.6M in City payments across 77 checks, from August 14, 2017 to August 13, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: S GRONER ASSOCIATES INC
$2.6MTotal paid
77Payments
$34,368Average payment
FY2021-22Peak full year · $693K
By fiscal year
FY2017-18
$274K
FY2018-19
$489K
FY2019-20
$471K
FY2020-21
$320K
FY2021-22
$693K
FY2022-23
$387K
FY2026-27 *
$13K
Who pays them
What for
Sanitation Contracts$2.2M
70 payments
Emd Grant Allocation$353K
5 payments
1 payment
Contractual Services$13K
1 payment
* FY2026-27 is still in progress — $13K 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 |
|---|---|---|---|
| August 13, 2026 | Contractual ServicesCity Planning | (F100) OUTREACH STRATEGY FOR THE DEVELOPMENT OF THE VANNUYS AIRPORT SPECIFIC PLAN | $13,219 |
| May 16, 2023 | Emd Grant AllocationMayor | S. GRONER ASSOCIATES, INC. C-142093 - UASI 20- 64E | $196,416 |
| May 3, 2023 | Emd Grant AllocationMayor | S. GRONER ASSOCIATES, INC. C-142093 - UASI 20- 64E | $51,584 |
| October 12, 2022 | Sanitation ContractsNon-departmental | 511/50/50V565/S04FCONS; | $22,885 |
| September 14, 2022 | Sanitation ContractsNon-departmental | 511/50/50V565/S04FCONS; | $58,756 |
| September 14, 2022 | Sanitation ContractsNon-departmental | 511/50/50V565/S04FCONS; | $57,026 |
| June 2, 2022 | Sanitation ContractsNon-departmental | 511/50/50V565/S04FCONS; | $21,269 |
| May 18, 2022 | Sanitation ContractsNon-departmental | 511/50/50V565/S04FCONS; | $74,373 |
| May 10, 2022 | Sanitation ContractsNon-departmental | 511/50/50V565/S04FCONS; | $61,844 |
| April 26, 2022 | Sanitation ContractsNon-departmental | 511/50/50V565/S04FCONS; | $34,947 |
| March 23, 2022 | Emd Grant AllocationMayor | S. GRONER ASSOCIATES | $60,796 |
| February 24, 2022 | Sanitation ContractsNon-departmental | 511/50/50V565/S04FCONS; | $36,453 |
| February 4, 2022 | Sanitation ContractsNon-departmental | 511/50/50V565/S04FCONS; | $27,553 |
| February 4, 2022 | Sanitation ContractsNon-departmental | F511/50/50T565/S04FCONS | $2,257 |
| December 29, 2021 | Sanitation ContractsNon-departmental | F511/50/50T565/S04FCONS | $64,888 |
| November 16, 2021 | Sanitation ContractsNon-departmental | F511/50/50T565/S04FCONS | $34,414 |
| October 28, 2021 | Emd Grant AllocationMayor | S. GRONER ASSOCIATES | $10,753 |
| October 21, 2021 | Sanitation ContractsNon-departmental | F511/50/50T565/S04FCONS | $21,990 |
| October 7, 2021 | Sanitation ContractsNon-departmental | F511/50/50T565/S04FCONS | $27,836 |
| September 21, 2021 | Emd Grant AllocationMayor | S. GRONER ASSOCIATES | $33,291 |
| September 16, 2021 | Sanitation ContractsNon-departmental | F511/50/50T565/S04FCONS | $52,315 |
| August 23, 2021 | Sanitation ContractsNon-departmental | F511/50/50T565/S04FCONS | $47,124 |
| July 27, 2021 | Sanitation ContractsNon-departmental | F511/50/50T565/S04FCONS | $43,853 |
| July 27, 2021 | Sanitation ContractsNon-departmental | F511/50/50T565/S04FCONS | $36,908 |
| May 25, 2021 | Sanitation ContractsNon-departmental | F511/50/50T565/S04FCONS | $30,384 |
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.