CheckbookVendor

What has the City paid Sylmar Foothill, LLC?

$2.1M in City payments across 3 checks, from March 28, 2018 to August 1, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SYLMAR FOOTHILL, LLC

$2.1MTotal paid
3Payments
$715,887Average payment
FY2017-18Peak full year · $2.1M

By fiscal year

FY2017-18
$2.1M
FY2018-19
$62K
FY2019-20
$12K

Who pays them

What for

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
August 1, 2019Bus Facility Purchase ProgramTransportationWC GEORGIA@25942 COURT COSTS PER COURT ORDER BC640292 RE SYLMAR FOOTHILL LLC$11,879
June 13, 2019Bus Facility Purchase ProgramTransportationWC GEORGIA@25942 INTEREST PAYMENT TO SYLMAR FOOTHILL LLC - CNG STATION AT 12760 FOOTHILL BL SYLMAR$62,222
March 28, 2018Bus Facility Purchase ProgramTransportationWCAL RAY TADRISI (213) 972 5941 - SYLMAR FOOTHILL, LLC$2,073,560

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.