CheckbookVendor

What has the City paid Terra Environmental Services, Inc?

$742K in City payments across 160 checks, from October 16, 2017 to July 2, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: TERRA ENVIRONMENTAL SERVICES, INC

Recorded under 2 spellings

The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • TERRA ENVIRONMENTAL SERVICES, INC
  • TERRA ENVIRONMENTAL SERVICES INC
$742KTotal paid
160Payments
$4,640Average payment
FY2024-25Peak full year · $194K

By fiscal year

FY2017-18
$49K
FY2018-19
$72K
FY2019-20
$43K
FY2020-21
$111K
FY2021-22
$59K
FY2022-23
$35K
FY2023-24
$104K
FY2024-25
$194K
FY2025-26
$71K
FY2026-27 *
$4K

Who pays them

General Services$731K
Non-departmental$7K
Building and Safety$3K
Library$1K

What for

Construction Materials$730K

156 payments

PW-Sanitation Expense and Equipment$7K

1 payment

Expenditure$3K

1 payment

Contractual Services$1K

1 payment

Maintenance Materials, Supplies & Services$780

1 payment

* FY2026-27 is still in progress — $4K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $39K.

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
July 2, 2026Construction MaterialsGeneral ServicesNTP#4289R WO#K0950200 GSD BMD PTC SPACE 100-HAZ$3,580
February 4, 2026Construction MaterialsGeneral ServicesNTP 4254R3 WO J2630200 BOE GSD LOT 7 PH 1B / DRIVEWAY$4,690
February 4, 2026Construction MaterialsGeneral ServicesNTP#4266 WO#K0950100 GSD BMD PTC SPACE 112 - HAZ$2,775
January 21, 2026Contractual ServicesLibraryASSESSMENT, AIR MONITORING AND/OR ABATEMENT OVERSIGHT OF OTHER HAZARDOUS MAT. @ LAPL$1,310
January 8, 2026PW-Sanitation Expense and EquipmentNon-departmentalASBESTOS ABATEMENT AT WEST VALLEY YARD$7,250
October 3, 2025Construction MaterialsGeneral ServicesNTP 4227 WO J9250100 J925 GSD BMD CHE MAIN ST PLANTERS HAZ ASSESSMENT$15,484
September 3, 2025Construction MaterialsGeneral ServicesNTP 4198 WO J8570100, GSD BMD VAN NUYS PS PARKING STRUCTURE / HAZMAT$3,245
August 22, 2025Construction MaterialsGeneral ServicesNTP 4215 WO J9260100 J926 LIB MAR VISTA BRANCH - HAZMAT ASSESSMENT$2,584
August 15, 2025Construction MaterialsGeneral ServicesNTP 4035-3 WO J3980014 J398 BOE CD 9 VEHICLE STORAGE / VARS WORK$17,073
August 1, 2025Construction MaterialsGeneral ServicesNTP 4209 WO J8710100 BOS W VALLEY YARD BLDG D LUNCHROOM/HAZ$1,568
July 25, 2025Construction MaterialsGeneral ServicesNTP#4191 WO#J4730100 J473 BSS CHANDLER BIKEWAY STROHM AVE / SOIL TEST (AIR MONITORING)$14,651
June 20, 2025Construction MaterialsGeneral ServicesNTP 4188 WO J8570100 GSD BMD VAN NUYS PS PARKING STRUCTURE / HAZMAT$1,250
June 11, 2025Maintenance Materials, Supplies & ServicesGeneral ServicesASBESTOS$780
May 23, 2025Construction MaterialsGeneral ServicesNTP 4170 WO J7970100 J797 ITA PIPER TECH CENTER / HAZ BSR 25-08$6,272
May 21, 2025Construction MaterialsGeneral ServicesNTP 4168 WO A7270417 GSD RES 206 VENICE BLVD$6,542
May 9, 2025Construction MaterialsGeneral ServicesNTP 4169 WO J8140100 J814 BSS SAN VICENTE MEDIAN GREENING / SOIL TESTING$32,967
May 2, 2025Construction MaterialsGeneral ServicesNTP 4147R WO J5130100 J513 LIB BENJAMIN FRANKLIN BRANCH / RENOVATION$11,535
April 25, 2025Construction MaterialsGeneral ServicesNTP 4166 WO A7270418 GSD RES 206 VENICE BLVD$1,994
March 26, 2025Construction MaterialsGeneral ServicesNTP#4137 WO#J5130100 J513 LIB BENJAMIN FRANKLIN BRANCH / RENOVATION (AIR MONITORING)$7,500
March 19, 2025Construction MaterialsGeneral ServicesNTP 4136 WO J5960100 J596 FD FS 58 / LEAD$3,430
March 19, 2025Construction MaterialsGeneral ServicesNTP 4132 WO J5950100 J595 FD FS 20 / LEAD$3,332
March 7, 2025Construction MaterialsGeneral ServicesNTP 4129 WO A7270416 GSD RES 206 VENICE BLVD$2,270
February 14, 2025Construction MaterialsGeneral ServicesNTP 4035-2 WO J3980004 J398 BOE CD 9 VEHICLES STORAGE / VARS WORK$12,185
January 31, 2025Construction MaterialsGeneral ServicesNTP 4035R WO J3980226 J398 BOE CD 9 VEHICLES STORAGE / VARS WORK$75,530
January 31, 2025Construction MaterialsGeneral ServicesNTP 4035-1 WO J3980001 J398 BOE CD 9 VEHICLES STORAGE / VARS WORK$5,758

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.