CheckbookVendor
What has the City paid Sma Inc?
$1.9M in City payments across 81 checks, from July 13, 2017 to August 17, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: SMA INC
$1.9MTotal paid
81Payments
$23,377Average payment
FY2017-18Peak full year · $554K
By fiscal year
FY2017-18
$554K
FY2018-19
$362K
FY2019-20
$17K
FY2020-21
$27K
FY2021-22
$28K
FY2022-23
$27K
FY2023-24
$10K
FY2024-25
$411K
FY2025-26
$308K
FY2026-27 *
$149K
Who pays them
What for
Granada Hills Pool$686K
42 payments
PRJ-Studio City$543K
24 payments
Quimby in Lieu Fee$279K
6 payments
CD 6 8358 San Fernando Road$201K
2 payments
3 payments
General Capital$22K
3 payments
1 payment
* FY2026-27 is still in progress — $149K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $7K.
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 17, 2026 | Granada Hills PoolNon-departmental | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 6-7 | $5,684 |
| August 17, 2026 | Granada Hills PoolNon-departmental | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 5 DTD 04/04/22 | $2,700 |
| August 17, 2026 | Granada Hills PoolNon-departmental | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 3 DTD 07/18/18 | $971 |
| August 11, 2026 | Quimby in Lieu FeeRecreation and Parks | QT072298 #21614 302/89716H MAR VISTA RECREATION CENTER - POOL, INV# 23-14.06 DTD 6/22/26 $37,231.50 | $37,232 |
| August 5, 2026 | Quimby in Lieu FeeRecreation and Parks | QT072298 #21614 302/89716H MAR VISTA RECREATION CENTER - POOL, INV# 23-14.05 DTD 5/31/26 $102,597.50 | $102,598 |
| June 15, 2026 | Granada Hills PoolNon-departmental | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 2 DTD 03/08/18 | $14,431 |
| June 15, 2026 | Granada Hills PoolNon-departmental | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 3 DTD 07/18/18 | $714 |
| June 5, 2026 | PRJ: Balboa Sports Complex (R2)City Administrative Officer | CO124704, BALBOA SPORTS COMPLEX AQUATIC FACILITY PROJECT | $44,891 |
| June 5, 2026 | PRJ-Studio CityCity Administrative Officer | CO124704, PR 29, STUDIO CITY GYM | $25,916 |
| May 22, 2026 | Granada Hills PoolNon-departmental | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 2 DTD 03/08/18 | $15,675 |
| May 22, 2026 | Granada Hills PoolNon-departmental | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 8 | $4,600 |
| March 17, 2026 | Quimby in Lieu FeeRecreation and Parks | QT072298 #21614 302/89716H MAR VISTA RECREATION CENTER - POOL, INV# 23-14.04 DTD 3/6/26 $34,260.00 | $34,260 |
| March 17, 2026 | Quimby in Lieu FeeRecreation and Parks | QT072298 #21614 302/89716H MAR VISTA RECREATION CENTER - POOL, INV# 23-14.03 DTD 2/6/26 $6,668.00 | $6,668 |
| December 23, 2025 | Quimby in Lieu FeeRecreation and Parks | QT072298 #21614 302/89716H MAR VISTA RECREATION CENTER - POOL, INV# 23-14.02 DTD 9/30/25 $76,865.00 | $76,865 |
| December 8, 2025 | PRJ-Studio CityCity Administrative Officer | CO124704, PR 28, STUDIO CITY GYM | $21,395 |
| November 25, 2025 | PRJ: Balboa Sports Complex (R2)City Administrative Officer | CO124704, BALBOA SPORTS COMPLEX AQUATIC FACILITY PROJECT | $38,037 |
| November 18, 2025 | PRJ-Studio CityCity Administrative Officer | CO124704, PR 27, STUDIO CITY GYM | $17,853 |
| August 14, 2025 | PRJ-Studio CityCity Administrative Officer | CO124704, PR 26, STUDIO CITY GYM | $6,607 |
| June 13, 2025 | CD 6 8358 San Fernando RoadCity Administrative Officer | ENGINEERING DESIGN SERVICES FOR THE TINY HOME VILLAGE - SUN VALLEY METROLINK STATION PROJECT 8358 SA | $171,777 |
| June 11, 2025 | CD 6 8358 San Fernando RoadCity Administrative Officer | ENGINEERING DESIGN SERVICES FOR THE TINY HOME VILLAGE - SUN VALLEY METROLINK STATION PROJECT 8358 SA | $28,905 |
| June 4, 2025 | Granada Hills PoolNon-departmental | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 2 DTD 03/08/18 | $15,388 |
| May 23, 2025 | Granada Hills PoolNon-departmental | F682/50/50NVBY/WO #E170517D/TOS 32/NTP 2 DTD 03/08/18 | $7,710 |
| April 11, 2025 | PRJ-Studio CityCity Administrative Officer | CO124704, PR 25, STUDIO CITY GYM | $23,845 |
| March 21, 2025 | PRJ-Studio CityCity Administrative Officer | CO124704, PR 24, STUDIO CITY GYM | $11,458 |
| January 16, 2025 | PRJ: Balboa Sports Complex (R2)City Administrative Officer | CO124704, BALBOA SPORTS COMPLEX AQUATIC FACILITY PROJECT | $77,272 |
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.