CheckbookVendor

What has the City paid Shade Structures, Inc.?

$1.5M in City payments across 65 checks, from August 23, 2017 to January 14, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SHADE STRUCTURES, INC.

$1.5MTotal paid
65Payments
$22,935Average payment
FY2020-21Peak full year · $440K

By fiscal year

FY2017-18
$151K
FY2018-19
$357K
FY2019-20
$363K
FY2020-21
$440K
FY2021-22
$180K

Who pays them

Recreation and Parks – Special Accounts$970K
Recreation and Parks$281K
Public Works – Street Services$97K
Non-departmental$70K
General Services$48K
City Administrative Officer$20K
Police$6K

What for

West Lakeside Street Park$378K

3 payments

Subdivision Fees TR/Quimby FND$359K

6 payments

Zone Change Park Fees Trust Co$199K

8 payments

Projects Cashflow$160K

13 payments

Contractual Services$134K

9 payments

Davis Training Facility$70K

3 payments

Eagle Rock Dog Park Project$63K

5 payments

Construction Materials$48K

7 payments

PRJ-Griffith Park Performing Arts Center$20K

1 payment

Deferred Maintenance$19K

1 payment

Rap Awnings$17K

3 payments

Quimby in Lieu Fee$12K

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
January 14, 2022West Lakeside Street ParkRecreation and Parks#20398 205/89LOA5 WEST LAKESIDE STREET PARK, CO1 DTD 03/16/21 $12,619.50$12,620
January 13, 2022West Lakeside Street ParkRecreation and Parks#20398 205/89LOA5 WEST LAKESIDE STREET PARK-SHADE STRUCTURES, INV#72911-002 DTD 12/03/21 $167,566.55$167,567
March 4, 2021Contractual ServicesRecreation and ParksCYPRESS PARK - FABRIC, CABLE AND CLAMP REPLACEMENT NTP 6/2/20 FINAL$10,755
February 18, 2021Rap AwningsRecreation and Parks#21481 209/88RMEK RANCHO ARCHERY RANGE (TURF SHOP), INV#69511-001 DTD 01/22/21 $6,761.06$6,761
February 18, 2021Rap AwningsRecreation and Parks#21479 209/88RMEK HANSEN DAM GOLF (TURF SHOP)-SHADE STRUCTURE, INV#69512-001 DTD 01/22/21 $5,126.58$5,127
February 18, 2021Rap AwningsRecreation and Parks#21480 209/88RMEK HARBOR PARK GOLF (TURF SHOP)-SHADE STRUCTURE, INV#69509-001 DTD 01/22/21 $5,121.19$5,121
February 17, 2021West Lakeside Street ParkRecreation and Parks#20398 205/89LOA5 WEST LAKESIDE STREET PARK-SHADE STRUCTURES, INV#72911-001 DTD 02/03/21 $197,433.45$197,433
January 28, 2021Subdivision Fees TR/Quimby FNDRecreation and Parks#21057 302/89460K-VA WHITSETT SOCCER FIELD, INV#71765-001 DTD 09/28/20 $165,995$165,995
November 12, 2020Subdivision Fees TR/Quimby FNDRecreation and Parks#21224 302/89460K-MB GLEN ALLA DOG PARK, INV#71061-001 DTD 10/12/20 $42,293$42,293
November 10, 2020Contractual ServicesPoliceSHADE INSTALLATION-PERMIT FEES-LAPD ACADEMY$6,017
September 24, 2020Davis Training FacilityNon-departmentalINV#61060-C003605 SHADE STRUCTURES INC WO#E1908409-LAPD DAVIS RANGE$70,445
September 24, 2020Davis Training FacilityNon-departmentalINV#61060-C003605 SHADE STRUCTURES INC WO#E1908409-LAPD DAVIS RANGE-$70,445
June 18, 2020Projects CashflowRecreation and Parks#20928 205/88/88900H SYLMAR RC, INV#67042-F DTD 06/08/20 $59,157.86$59,158
June 18, 2020Children's Play EquipmentRecreation and ParksCANAL PARK - SHADE STRUCTURES NTP 12/20/19 FINAL$4,139
June 18, 2020Children's Play EquipmentRecreation and ParksCANAL PARK - SHADE STRUCTURES NTP 12/20/19 FINAL-$4,139
June 18, 2020Projects CashflowRecreation and Parks#20928 205/88/88900H SYLMAR RC, INV#67042-F DTD 06/08/20 $59,157.86-$59,158
June 16, 2020Projects CashflowRecreation and Parks#20928 205/88/88900H SYLMAR RC, INV#67042-F DTD 06/08/20 $59,157.86$59,158
June 12, 2020Children's Play EquipmentRecreation and ParksCANAL PARK - SHADE STRUCTURES NTP 12/20/19 FINAL$4,139
June 3, 2020Davis Training FacilityNon-departmentalINV#61060-C003605 SHADE STRUCTURES INC WO#E1908409-LAPD DAVIS RANGE$70,445
February 13, 2020Contractual ServicesRecreation and ParksHOLLEIGH BERNSON MEMORIAL PARK - SHADE STRUCTURE NTP 5/24/18. FINAL$11,395
November 21, 2019Contractual ServicesPublic Works – Street ServicesFABRICATION & INSTALLATION OF SHADE STRUCTURES AT HOOVER TRANSIT PLAZA FOR FY2018-2019$90,000
November 21, 2019Contractual ServicesPublic Works – Street ServicesFABRICATION & INSTALLATION OF SHADE STRUCTURES AT HOOVER TRANSIT PLAZA FOR FY2018-2019$6,542
August 28, 2019Projects CashflowRecreation and Parks#21096 205/88/88900H SLAUSON RC INV#66918-006R DTD 01/02/19 $66,841.62$66,842
August 28, 2019Projects CashflowRecreation and Parks#21096 205/88/88900H SLAUSON RC INV#66918-007R DTD 07/01/19 $1,274$1,274
August 21, 2019Projects CashflowRecreation and Parks#20928 205/88900H SYLMAR RC-SHADE STRUCTURE INV#67042-003 DTD 04/15/19 $1,045.63$1,046

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.