CheckbookVendor
What has the City paid Stantec Consulting Services Inc?
$13.2M in City payments across 299 checks, from July 3, 2017 to August 11, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: STANTEC CONSULTING SERVICES INC
$13.2MTotal paid
299Payments
$44,230Average payment
FY2024-25Peak full year · $6.2M
By fiscal year
FY2017-18
$38K
FY2018-19
$27K
FY2019-20
$1.5M
FY2020-21
$916K
FY2021-22
$474K
FY2022-23
$703K
FY2023-24
$1.9M
FY2024-25
$6.2M
FY2025-26
$1.6M
FY2026-27 *
$3K
Who pays them
What for
22 payments
Benchmarking Study$810K
25 payments
12 payments
19 payments
Contractual Services$602K
4 payments
10 payments
LA River Segment B Urban Runoff Proj 3 (Mission RD/Lar Remo$276K
5 payments
LA River Segment B Urban Runoff Proj 1 (2ND St/Lar Removal/$268K
5 payments
5 payments
5 payments
LA River Segment B Urban Runoff Proj 2 (Palmetto St/Lar Rem$256K
5 payments
14 payments
* FY2026-27 is still in progress — $3K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $517K.
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 11, 2026 | South East Yard Fire Damaged BuildingNon-departmental | NTP-1 TOS 76/E1908923/C129663 SE YARD RECONSTRUCTION | $2,920 |
| June 16, 2026 | South East Yard Fire Damaged BuildingNon-departmental | NTP-1 TOS 76/E1908923/C129663 SE YARD RECONSTRUCTION | $50,367 |
| May 21, 2026 | Lincoln Park Neighborhood Green Street ProjectNon-departmental | 63F/50VAEJ/S34WLPNP NTP#6 08/27/2025; LINCOLN PARK NEIGHBORHOOD GREEN ST. NETWORK PROJECT | $58,724 |
| May 21, 2026 | Lincoln Park Neighborhood Green Street ProjectNon-departmental | 63F/50VAEJ/S34WLPNP NTP#7 11/06/2025; LINCOLN PARK NEIGHBORHOOD GREEN ST. NETWORK PROJECT | $10,383 |
| May 21, 2026 | Lincoln Park Neighborhood Green Street ProjectNon-departmental | 63F-50VAEJ-S34WLPNP-TOS64 LINCOLN PARK NEIGHBORHOOD GREEN STREET NETWORK PROJECT | $3,328 |
| May 11, 2026 | South East Yard Fire Damaged BuildingNon-departmental | NTP-1 TOS 76/E1908923/C129663 SE YARD RECONSTRUCTION | $60,928 |
| March 20, 2026 | South East Yard Fire Damaged BuildingNon-departmental | NTP-1 TOS 76/E1908923/C129663 SE YARD RECONSTRUCTION | $120,961 |
| March 6, 2026 | Herman Dog Park Stormwater EnhancementNon-departmental | 60W/50/TOS 14; LA RIVER & ARROYO SECO LOW FLOW DIVERSION PROJECT - HERMAN DOG PARK | $4,522 |
| March 6, 2026 | Sycamore Grove Park Stormwater EnhancementNon-departmental | 60W/50/TOS 14; LA RIVER & ARROYO SECO LOW FLOW DIVERSION PROJECT - SYCAMORE GROVE PARK | $4,522 |
| March 6, 2026 | Palmetto St/LA River Removal & Reuse Urban Flow SystemNon-departmental | 60W/50/TOS 14; LA RIVER & ARROYO SECO LOW FLOW DIVERSION PROJECT - PALMETTO ST | $4,522 |
| March 6, 2026 | Mission RD/LA River Removal & Reuse Urban Flow SystemNon-departmental | 60W/50/TOS 14; LA RIVER & ARROYO SECO LOW FLOW DIVERSION PROJECT - MISSION RD | $4,522 |
| March 6, 2026 | 2nd Street/LA River Removal and Reuse Urban Flow SystemNon-departmental | 60W/50/TOS 14; LA RIVER & ARROYO SECO LOW FLOW DIVERSION PROJECT- 2ND STREET | $4,522 |
| March 5, 2026 | Lincoln Park Neighborhood Green Street ProjectNon-departmental | 63F-50VAEJ-S34WLPNP-TOS64 LINCOLN PARK NEIGHBORHOOD GREEN STREET NETWORK PROJECT | $35,678 |
| January 27, 2026 | Benchmarking StudyNon-departmental | 682/50/50JLAB/NTP #6-7 | $30,000 |
| January 26, 2026 | Contractual ServicesPublic Works – Sanitation | BROWNFIELDS PROGRAM ON-CALL CONSULTING SERVICES | $408,599 |
| January 16, 2026 | Benchmarking StudyNon-departmental | 682/50/50JLAB/NTP #6-7 | $30,000 |
| January 16, 2026 | Benchmarking StudyNon-departmental | 682/50/50JLAB/NTP #6-7 | $30,000 |
| January 16, 2026 | Benchmarking StudyNon-departmental | 682/50/50JLAB/NTP #6-7 | $30,000 |
| January 6, 2026 | Lincoln Park Neighborhood Green Street ProjectNon-departmental | 63F/50VAEJ/S34WLPNP NTP#6 08/27/2025; LINCOLN PARK NEIGHBORHOOD GREEN ST. NETWORK PROJECT | $5,784 |
| January 6, 2026 | Lincoln Park Neighborhood Green Street ProjectNon-departmental | 63F-50VAEJ-S34WLPNP-TOS64 LINCOLN PARK NEIGHBORHOOD GREEN STREET NETWORK PROJECT | $1,729 |
| December 11, 2025 | South East Yard Fire Damaged BuildingNon-departmental | NTP-1 TOS 76/E1908923/C129663 SE YARD RECONSTRUCTION | $63,347 |
| November 17, 2025 | South East Yard Fire Damaged BuildingNon-departmental | NTP-1 TOS 76/E1908923/C129663 SE YARD RECONSTRUCTION | $24,146 |
| October 24, 2025 | South East Yard Fire Damaged BuildingNon-departmental | NTP-1 TOS 76/E1908923/C129663 SE YARD RECONSTRUCTION | $15,138 |
| September 19, 2025 | Contractual ServicesPublic Works – Sanitation | BROWNFIELDS PROGRAM ON-CALL CONSULTING SERVICES | $42,355 |
| July 22, 2025 | Brownfields Slauson Wall CleanupNon-departmental | TOS S-005B-2/50WMBS/SLAUSON_11/20/24-4/25/25 | $517,290 |
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.