CheckbookVendor
What has the City paid The Adjul Corp?
$4.5M in City payments across 126 checks, from August 14, 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: THE ADJUL CORP
$4.5MTotal paid
126Payments
$35,398Average payment
FY2022-23Peak full year · $1.2M
By fiscal year
FY2017-18
$697K
FY2018-19
$416K
FY2019-20
$256K
FY2020-21
$53K
FY2021-22
$253K
FY2022-23
$1.2M
FY2023-24
$831K
FY2024-25
$355K
FY2025-26
$261K
FY2026-27 *
$112K
Who pays them
Non-departmental$4.5M
What for
On Call Contractors (Emergency Funds)$2.8M
88 payments
13 payments
On Call Contractors- Emergency Funds (Spaf)$324K
6 payments
11 payments
CD 14 Figueroa Pallet Shelters$96K
7 payments
On Call Contractors Emergency$2K
1 payment
* FY2026-27 is still in progress — $112K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
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 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12098 | $42,468 |
| July 23, 2026 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12105/R1 | $64,967 |
| July 23, 2026 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12105/R1 | $4,924 |
| April 22, 2026 | On Call Contractors (Emergency Funds)Non-departmental | 511/50Y387/SZS11900 ESDR111 E, 6TH STREET-CB-SPA | $348 |
| April 20, 2026 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11951/R1 | $57,741 |
| April 15, 2026 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12048/R1 | $36,553 |
| March 25, 2026 | On Call Contractors (Emergency Funds)Non-departmental | 511/50Y387/SZS11900 ESDR111 E, 6TH STREET-CB-SPA R3 | $844 |
| March 20, 2026 | On Call Contractors (Emergency Funds)Non-departmental | 511/50/50A387/SZS11920 ESDR 4541 W. DON RICARDO DRIVE | $1,425 |
| March 10, 2026 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12022/R1 | $39,000 |
| January 7, 2026 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12042/R1 | $5,170 |
| January 7, 2026 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12042/R1 | $557 |
| December 15, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12027/R1 | $64,668 |
| December 15, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12042/R1 | $5,810 |
| November 3, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12048/R1 | $1,895 |
| November 3, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12048/R1 | $577 |
| October 24, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11991 | $2,296 |
| October 17, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12042/R1 | $8,374 |
| September 17, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12048/R1 | $36,001 |
| June 9, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12048/R1 | $10,971 |
| June 6, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11991 | $6,712 |
| March 12, 2025 | Collier Winnetka Storm DrainNon-departmental | SZS11743 COLLIER ST & WINNETKA AVE 59V/50/50SKZD NTP 1 092322 | $8,200 |
| January 30, 2025 | On Call Contractors (Emergency Funds)Non-departmental | 511/50W387/SZS11951-1, ESDR-105 E ELLEN ST | $12,748 |
| January 30, 2025 | On Call Contractors (Emergency Funds)Non-departmental | 511/50Y387/SZS11951, ESDR-105 E ELLEN ST | $2,139 |
| December 16, 2024 | Collier Winnetka Storm DrainNon-departmental | SZS11743 COLLIER ST & WINNETKA AVE 59V/50/50SKZD NTP 1 092322 | $7,337 |
| December 12, 2024 | Collier Winnetka Storm DrainNon-departmental | SZS11743 COLLIER ST & WINNETKA AVE 59V/50/50SKZD NTP 1 092322 | $20,064 |
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.