CheckbookVendor
What has the City paid The Apple Orchard?
$8.7M in City payments across 177 checks, from July 19, 2017 to July 1, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: THE APPLE ORCHARD
$8.7MTotal paid
177Payments
$49,012Average payment
FY2023-24Peak full year · $1.7M
By fiscal year
FY2017-18
$739K
FY2018-19
$712K
FY2019-20
$972K
FY2020-21
$612K
FY2021-22
$1.5M
FY2022-23
$1.2M
FY2023-24
$1.7M
FY2024-25
$1.0M
FY2025-26
$250K
Who pays them
Public Works – Board$8.6M
Non-departmental$50K
What for
Contractual Services$8.6M
176 payments
Graffiti Removal$50K
1 payment
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 |
|---|---|---|---|
| July 1, 2025 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL | $250,000 |
| March 19, 2025 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL FY 2024-25 | $221,903 |
| February 6, 2025 | Contractual ServicesPublic Works – Board | PUBLIC RIGHT OF WAY CLEANUP FY 2024-25 | $195,173 |
| November 18, 2024 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL FY 2024-25 | $221,903 |
| October 1, 2024 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL FY 2024-25 | $221,903 |
| August 12, 2024 | Contractual ServicesPublic Works – Board | PRE-APPRENTICE HIRING | $144,292 |
| June 17, 2024 | Contractual ServicesPublic Works – Board | PRE-APPRENTICE HIRING | $5,708 |
| June 14, 2024 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL | $280,000 |
| June 10, 2024 | Contractual ServicesPublic Works – Board | HIRING OF PRE-APPRENTICE GRAFFITI WORKERS | $16,682 |
| May 14, 2024 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL SERVICES | $114,975 |
| May 10, 2024 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL SERVICES | $65,720 |
| May 10, 2024 | Contractual ServicesPublic Works – Board | CLEAN STREETS LA SERVICES DURING FY 2023-24 | $7,949 |
| April 26, 2024 | Contractual ServicesPublic Works – Board | CLEAN STREETS LA SERVICES DURING FY 2023-24 | $9,263 |
| April 26, 2024 | Contractual ServicesPublic Works – Board | CLEAN STREETS LA SERVICES DURING FY 2023-24 | $6,936 |
| April 26, 2024 | Contractual ServicesPublic Works – Board | CLEAN STREETS LA SERVICES DURING FY 2023-24 | $5,699 |
| April 26, 2024 | Contractual ServicesPublic Works – Board | CLEAN STREETS LA SERVICES DURING FY 2023-24 | $3,236 |
| April 26, 2024 | Contractual ServicesPublic Works – Board | CLEAN STREETS LA SERVICES DURING FY 2023-24 | $2,866 |
| April 26, 2024 | Contractual ServicesPublic Works – Board | CLEAN STREETS LA SERVICES DURING FY 2023-24 | $2,676 |
| March 1, 2024 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL SERVICES DURING FY23-24 | $202,500 |
| February 23, 2024 | Contractual ServicesPublic Works – Board | PICO BLVD MAINTENANCE SERVICES | $60,000 |
| December 26, 2023 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL SERVICES DURING FY23-24 | $202,500 |
| December 26, 2023 | Contractual ServicesPublic Works – Board | CLEAN STREETS LA SERVICES DURING FY23-24 | $7,970 |
| November 27, 2023 | Contractual ServicesPublic Works – Board | CLEAN STREETS LA SERVICES DURING FY23-24 | $9,249 |
| November 27, 2023 | Contractual ServicesPublic Works – Board | CLEAN STREETS LA SERVICES DURING FY23-24 | $2,094 |
| November 21, 2023 | Contractual ServicesPublic Works – Board | CLEAN STREETS LA SERVICES DURING FY23-24 | $12,094 |
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.