CheckbookVendor

What has the City paid Spohn Ranch Inc?

$1.4M in City payments across 15 checks, from April 5, 2019 to October 31, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SPOHN RANCH INC

$1.4MTotal paid
15Payments
$90,313Average payment
FY2018-19Peak full year · $874K

By fiscal year

FY2018-19
$874K
FY2019-20
$481K

Who pays them

Recreation and Parks$771K
Recreation and Parks – Special Accounts$583K

What for

Projects Cashflow$771K

8 payments

Zone Change Park Fees Trust Co$583K

7 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.

DateBudget linePurposeAmount
October 31, 2019Zone Change Park Fees Trust CoRecreation and Parks#20763 302/89440K-XT LAKE STREET SKATE PARK, INV#LA022 DTD 08/30/19 $33,247.39$33,247
October 31, 2019Zone Change Park Fees Trust CoRecreation and Parks#20763 302/89440K-XT LAKE STREET SKATE PARK-, INV#LA023 DTD 08/30/19 $29,173.72$20,480
October 31, 2019Zone Change Park Fees Trust CoRecreation and Parks#20763 302/89440K-XT LAKE STREET SKATE PARK-, INV#LA023 DTD 08/30/19 $29,173.72$8,694
August 29, 2019Zone Change Park Fees Trust CoRecreation and Parks#20763 302/89440K-XT LAKE STREET SKATE PARK, INV#LA021 DTD 07/31/19 $90,997.31$90,997
August 21, 2019Projects CashflowRecreation and Parks#21143 205/88900H HARBOR CITY PK INV#LA020 DTD 07/24/19 $38,561.18$35,696
August 21, 2019Projects CashflowRecreation and Parks#21143 205/88900H HARBOR CITY PK INV#LA019 DTD 07/24/19 $5,155.23$5,155
August 21, 2019Projects CashflowRecreation and Parks#21143 205/88900H HARBOR CITY PK INV#LA020 DTD 07/24/19 $38,561.18$2,865
July 18, 2019Projects CashflowRecreation and Parks#21143 205/88900H HARBOR CITY PK-CDBG, INV # LA017 DTD 06/30/19 FOR $44,165.14$44,165
July 11, 2019Zone Change Park Fees Trust CoRecreation and Parks#20763 302/89440K-XT LAKE STREET SKATE PARK INV# LA018 DTD 6/30/19 FOR $239,786.66$239,787
June 13, 2019Projects CashflowRecreation and Parks#21143 205/88900H HARBOR CITY PK-CDBG, NTP INV # LA015 DTD 05/31/19 FOR $288,311.58$288,312
June 7, 2019Zone Change Park Fees Trust CoRecreation and Parks#20763 302/89440K-XT LAKE STREET SKATE PARK INV# LA016 DTD 5/31/19 FOR $116,507.57$116,508
June 3, 2019Projects CashflowRecreation and Parks#21143 205/88900H HARBOR CITY PK-CDBG, NTP INV # LA013 DTD 05/01/19 FOR $198,851.61$198,852
May 20, 2019Zone Change Park Fees Trust CoRecreation and Parks#20763 302/89440K-XT LAKE STREET SKATE PARK, INV# LA014 DTD 4/30/19 $73,761.80$73,762
May 3, 2019Projects CashflowRecreation and Parks#21143 205/88900H HARBOR CITY PK-CDBG, INV# LA012 DTD 4/1/19 $93,156.35$93,156
April 5, 2019Projects CashflowRecreation and Parks#21143 205/88900H HARBOR CITY PK, INV# LA011 DTD 3/1/19 $103,022.51$103,023

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.