CheckbookVendor

What has the City paid Sun Environmental Engineering Services Inc?

$420K in City payments across 25 checks, from October 11, 2017 to December 18, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SUN ENVIRONMENTAL ENGINEERING SERVICES INC

$420KTotal paid
25Payments
$16,791Average payment
FY2023-24Peak full year · $123K

By fiscal year

FY2017-18
$27K
FY2018-19
$19K
FY2020-21
$116K
FY2021-22
$11K
FY2023-24
$123K
FY2024-25
$90K
FY2025-26
$35K

Who pays them

General Services$364K
Building and Safety$56K

What for

Construction Materials$364K

19 payments

Expenditure$56K

6 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
December 18, 2025ExpenditureBuilding and SafetyTO ENCUMBER FUNDS - SUN ENVIRONMENTAL ENGINEERING SERVICES$17,885
December 18, 2025ExpenditureBuilding and SafetyTO ENCUMBER FUNDS - SUN ENVIRONMENTAL ENGINEERING SERVICES$16,885
June 3, 2025ExpenditureBuilding and SafetyTO ENCUMBER FUNDS - SUN ENVIRONMENTAL ENGINEERING SERVICES$9,000
June 3, 2025ExpenditureBuilding and SafetyTO ENCUMBER FUNDS - SUN ENVIRONMENTAL ENGINEERING SERVICES$2,500
May 1, 2025ExpenditureBuilding and SafetyTO ENCUMBER FUNDS - SUN ENVIRONMENTAL ENGINEERING SERVICES$2,500
October 25, 2024Construction MaterialsGeneral ServicesNTP 3092 WO J2430100 J243 BAS 800 LA JOLLA/HAZMAT$63,885
July 26, 2024Construction MaterialsGeneral ServicesNTP#4009 WO#J3590100 GSD BMD LA MALL SPC 9/PLG (ABATEMENT)$11,885
January 18, 2024Construction MaterialsGeneral ServicesNTP 3015 WO H9650100 BAS 436 BOYLE AVE-DEMO (ABATEMENT)$65,885
November 20, 2023Construction MaterialsGeneral ServicesNTP 3017 WO J1240101 GSD BMD FS 37 HAZMAT (ABATEMENT)$5,500
October 18, 2023Construction MaterialsGeneral ServicesNTP 2949 WO H3020100 EWDD RESEDA THEATER ROOF (ABATEMENT)$20,374
September 19, 2023Construction MaterialsGeneral ServicesNTP 2981 WO H7280100 CUL BARNSDALL JR ARTS CTR/ROOF (ABATEMENT)$7,780
September 18, 2023Construction MaterialsGeneral ServicesNTP 2993 WO H8600100 PD SOUTHWEST PS/FIRE DAMAGE (ABATEMENT)$12,498
September 7, 2023Construction MaterialsGeneral ServicesNTP 2981-1 WO H7280101 CUL BARNSDALL JR ARTS CENTER / ROOF (ABATEMENT)$11,070
June 20, 2022Construction MaterialsGeneral ServicesNTP#2804 GSD BMD LA MALL CORRIDOR LEAK (ABATEMENT) WO#H0720100$10,558
May 19, 2021Construction MaterialsGeneral ServicesNTP#2625 GSD BMD SOUTHEAST YARD (ABATEMENT) WO#F9180100$4,738
April 16, 2021Construction MaterialsGeneral ServicesNTP#2545 GSD FS 69/HAZ-MAT TEST (ABATEMENT) WO#F7790100$5,250
April 15, 2021Construction MaterialsGeneral ServicesNTP#2609 GSD BMD FS 11/HAZ (ABATEMENT) WO#F8570001$48,885
April 15, 2021Construction MaterialsGeneral ServicesNTP#2552 GSD FS 69/HAZ-MAT TEST (ABATEMENT) WO#F7790001$8,885
April 14, 2021Construction MaterialsGeneral ServicesNTP#2583 GSD BMD FS 401/HAZ (ABATEMENT) WO#F8580100$2,500
July 9, 2020Construction MaterialsGeneral ServicesNTP#2262 BOE HYDRAULIC RESEARCH LAB (ABATEMENT) WO#D0460100$45,885
September 26, 2018Construction MaterialsGeneral ServicesNTP#1940, GSD BMD FS 18/MOLD & ASBESTOS (ABATEMENT), WO#D8280100$18,885
May 22, 2018Construction MaterialsGeneral ServicesNTP#1889, GSD RES 8163 ZITOLA TERRACE, WO#A7270304$7,885
May 14, 2018ExpenditureBuilding and SafetyENCUMBER - SUN ENVIRONMENTAL ENGINEERING SERVICES, INC.$6,885
April 17, 2018Construction MaterialsGeneral ServicesNTP#1888, GSD VMD HOLLYWOOD MUNI/HAZ, WO#D7220100$4,885
October 11, 2017Construction MaterialsGeneral ServicesNTP#1813, GSD BMD CH 11TH FLOOR/ ASBESTOS IT PAV REBID, WO#D4960100$6,885

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.