CheckbookVendor
What has the City paid Servitek Solutions Inc?
$5.2M in City payments across 48 checks, from July 21, 2017 to August 28, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: SERVITEK SOLUTIONS INC
$5.2MTotal paid
48Payments
$108,111Average payment
FY2017-18Peak full year · $2.8M
By fiscal year
FY2017-18
$2.8M
FY2018-19
$2.2M
FY2019-20
$149K
Who pays them
Non-departmental$5.2M
What for
15 payments
16 payments
13 payments
4 payments
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 28, 2019 | Westside Unit 1 HV ConversionNon-departmental | ESCROW ACCT# 0102801671/C129130-WESTSIDE UNIT 1 STM HV CONV FY 16-17 PP#4 | $149,150 |
| May 17, 2019 | Westside Unit 1 HV ConversionNon-departmental | ESCROW ACCT# 0102801671/C129130-WESTSIDE UNIT 1 STM HV CONV FY 16-17 PP#3 | $37,050 |
| May 6, 2019 | Bel Air-Beverly Crest Unit 1 HV ConversionNon-departmental | ESCROW ACCT#0102801671/CO129074 BEL AIR BEV CREST UNIT 1 HV FY16-17 PP#15 | $35,248 |
| April 22, 2019 | West LA-Playa Del Rey HV ConversionNon-departmental | ESCR A/C#0102801671/C129212 WEST LA PLAYA DEL REY STM HV CONV FY16-17-PP#14 | $49,142 |
| April 22, 2019 | Westside Unit 3 HV ConversionNon-departmental | ESCROW ACCT#0102801671/C129075 WESTSIDE UNIT3 STM CONV FY16-17 PP#12 | $32,703 |
| March 20, 2019 | Bel Air-Beverly Crest Unit 1 HV ConversionNon-departmental | ESCROW ACCT#0102801671/CO129074 BEL AIR BEV CREST UNIT 1 HV CONV FY16-17 PP#14 | $81,013 |
| March 20, 2019 | West LA-Playa Del Rey HV ConversionNon-departmental | ESCR A/C#0102801671/C129212 WEST LA PLAYA DEY REY STM HV CONV FY16-17 - PP#13 | $30,869 |
| March 11, 2019 | Westside Unit 3 HV ConversionNon-departmental | ESCROW ACCT#0102801671/C129075 WESTSIDE UNIT3 STM CONV FY16-17 PP#11 | $32,062 |
| March 4, 2019 | Bel Air-Beverly Crest Unit 1 HV ConversionNon-departmental | ESCR ACCT#0102801671/CO129074 BEL AIR BEVERLY CREST STM HV CONV FY16-17 - PP#13 | $51,031 |
| March 4, 2019 | West LA-Playa Del Rey HV ConversionNon-departmental | ESCR A/C#0102801671/C129212 WEST LA PLAYA DEL REY STM HV CONV FY16-17 - PP#12 | $40,900 |
| February 4, 2019 | Westside Unit 3 HV ConversionNon-departmental | ESCROW ACCT#0102801671/C129075 WESTSIDE UNIT 3 STM CONV FY16-17 PP#10 | $66,723 |
| January 22, 2019 | West LA-Playa Del Rey HV ConversionNon-departmental | CO129212 WEST LA PLAYA DEL REY STM HV CONV FY16-17 PP#11 | $15,936 |
| January 9, 2019 | Westside Unit 3 HV ConversionNon-departmental | ESCROW ACCT#0102801671/ C129075 WESTSIDE UNIT 3 STM CONV FY16-17 PP#9 | $75,734 |
| December 5, 2018 | Westside Unit 3 HV ConversionNon-departmental | ESCROW ACCT#0102801671/ C129075 WESTSIDE UNIT 3 STM CONV FY16-17 PP#8 | $108,651 |
| November 9, 2018 | Westside Unit 3 HV ConversionNon-departmental | ESCROW ACCT#0102801671/C129075 WESTSIDE UNIT 3 STM CONV FY16-17 PP#7 | $194,886 |
| October 12, 2018 | West LA-Playa Del Rey HV ConversionNon-departmental | ESCR A/C#0102801671/ CO129212-SN REL PER BPW-2018-0750 DTD 9/5/18 | $118,373 |
| October 10, 2018 | Westside Unit 3 HV ConversionNon-departmental | ESCROW ACCT#0102801671/CO129075 WESTSIDE UNIT 3 STM CONV FY16-17 PP#6 | $89,285 |
| September 27, 2018 | Bel Air-Beverly Crest Unit 1 HV ConversionNon-departmental | ESCROW ACCT#0102801671/CO129074-BEL AIR CREST UNIT 1 STM HV CONV FY16-17 PP#12 | $241,561 |
| August 28, 2018 | West LA-Playa Del Rey HV ConversionNon-departmental | ESCR A/C#0102801671/C129212 WEST LA PLAYA DEL REY STM HV CONV PP#10 | $341,500 |
| August 28, 2018 | Bel Air-Beverly Crest Unit 1 HV ConversionNon-departmental | ESCROW ACCT#0102801671/CO129074- BEL AIR CREST UNIT 1 STM HV CONV FY16-17 PP#11 | $63,943 |
| August 3, 2018 | West LA-Playa Del Rey HV ConversionNon-departmental | ESCR A/C#0102801671/C129212 WEST LA-PLAYA DEL REY STM HV CONV PP#9 (NET OF $118,373.01 STOP NOTICE) | $541,910 |
| May 29, 2018 | Westside Unit 3 HV ConversionNon-departmental | ESCROW ACCT#0102801671/ CO129075-WESTSIDE UNIT 3 STM HV CONV FY16-17 PP#5 | $21,581 |
| May 17, 2018 | West LA-Playa Del Rey HV ConversionNon-departmental | ESCROW ACCT#0102801671/ C129212-WEST LA-PLAYA DEL REY STM HV CONV PP#8 | $345,601 |
| May 3, 2018 | Bel Air-Beverly Crest Unit 1 HV ConversionNon-departmental | ESCROW ACCT#0102801671/ CO129074-BEL AIR CREST 1 STM HV CONV FY16-17 PP#10 | $87,141 |
| April 27, 2018 | Westside Unit 3 HV ConversionNon-departmental | ESCROW ACCT#0102801671/ C129075-WESTSIDE UNIT 3 STM CONV FY16-17 PP#4 | $37,815 |
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.