CheckbookVendor

What has the City paid Sinanian Development Inc?

$31.2M in City payments across 44 checks, from July 18, 2017 to July 28, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SINANIAN DEVELOPMENT INC

$31.2MTotal paid

44Payments

$709,561Average payment

FY2017-18Peak full year · $16.6M

By fiscal year

FY2017-18

$16.6M

FY2018-19

$11.8M

FY2019-20

$995K

FY2020-21

$1.8M

FY2021-22

$10K

Who pays them

Transportation$30.7M

Non-departmental$488K

What for

Bus Inspection and Maintenance Facility$28.9M

31 payments

CNG Bus Inspection and Maintenance Facility$1.0M

5 payments

Bus Facility Purchase Program$882K

4 payments

Rampart Area Station$488K

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
July 28, 2021	Bus Facility Purchase ProgramTransportation	PP46 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012	$10,000
March 26, 2021	Bus Facility Purchase ProgramTransportation	PP45 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012	$308,424
March 26, 2021	Bus Facility Purchase ProgramTransportation	PP44 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012	$225,129
December 17, 2020	Bus Facility Purchase ProgramTransportation	PP43 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012	$337,973
December 17, 2020	CNG Bus Inspection and Maintenance FacilityTransportation	PP43 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012	$86,538
October 29, 2020	CNG Bus Inspection and Maintenance FacilityTransportation	PP 42 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012	$81,695
September 29, 2020	CNG Bus Inspection and Maintenance FacilityTransportation	PP 41 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012	$726,209
May 13, 2020	CNG Bus Inspection and Maintenance FacilityTransportation	PP 40 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012	$24,806
March 25, 2020	Bus Inspection and Maintenance FacilityTransportation	(1/2) PP 39 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012	$145,130
March 25, 2020	CNG Bus Inspection and Maintenance FacilityTransportation	(2/2) PP 39 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012	$80,752
January 9, 2020	Bus Inspection and Maintenance FacilityTransportation	PP 38 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012	$53,115
December 5, 2019	Bus Inspection and Maintenance FacilityTransportation	PP 37 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012	$224,360
November 4, 2019	Bus Inspection and Maintenance FacilityTransportation	PP 36 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012	$51,869
October 11, 2019	Bus Inspection and Maintenance FacilityTransportation	PP 35 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012	$76,602
October 11, 2019	Bus Inspection and Maintenance FacilityTransportation	PP 35 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012	$41,007
August 8, 2019	Bus Inspection and Maintenance FacilityTransportation	PP 34 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012	$158,515
August 8, 2019	Bus Inspection and Maintenance FacilityTransportation	PP 33 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012	$139,192
June 19, 2019	Bus Inspection and Maintenance FacilityTransportation	PP 31 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012	$789,216
June 19, 2019	Bus Inspection and Maintenance FacilityTransportation	PP 32 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012	$339,036
June 19, 2019	Bus Inspection and Maintenance FacilityTransportation	PP 30 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012	$318,776
April 19, 2019	Bus Inspection and Maintenance FacilityTransportation	PP 29 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012	$471,604
March 5, 2019	Bus Inspection and Maintenance FacilityTransportation	PP 28 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012	$758,370
December 26, 2018	Bus Inspection and Maintenance FacilityTransportation	PP 27 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012	$910,896
November 26, 2018	Bus Inspection and Maintenance FacilityTransportation	PP 26 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012	$727,018
October 18, 2018	Bus Inspection and Maintenance FacilityTransportation	PP 25 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012	$1,911,985

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.