CheckbookVendor

What has the City paid The Converse Professional Group /C?

$1.7M in City payments across 196 checks, from October 27, 2017 to August 31, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: THE CONVERSE PROFESSIONAL GROUP /C

$1.7MTotal paid
196Payments
$8,819Average payment
FY2023-24Peak full year · $614K

By fiscal year

FY2017-18
$8K
FY2018-19
$40K
FY2019-20
$136K
FY2020-21
$33K
FY2021-22
$115K
FY2022-23
$111K
FY2023-24
$614K
FY2024-25
$424K
FY2025-26
$230K
FY2026-27 *
$17K

Who pays them

Non-departmental$1.3M
Non-departmental: Capital Improvement Expense Program$153K
City Administrative Officer$97K
Recreation and Parks – Special Accounts$78K
Recreation and Parks$55K
Public Works – Engineering$4K

What for

Contaminated Soil Removal and Mitigation$681K

44 payments

Ballona Creek TMDL Project$450K

54 payments

Contaminated Soil Removal/Mitigation$153K

38 payments

South East Yard Fire Damaged Building$79K

3 payments

Childcare Operation$58K

3 payments

Contaminated Soil Remvl-Citywd$48K

13 payments

PRJ: Balboa Sports Complex (R2)$39K

1 payment

Rio De Los Angeles Park Improvements 47th Py$39K

1 payment

Warner Grand Theatre Improvements$37K

8 payments

PRJ-Reseda Skate Park$26K

2 payments

Verdugo Hills Pool and Bathhouse Rehabilitation$21K

6 payments

PRJ-Rap: Verdugo Hills Pool (C221-8)$19K

5 payments

* FY2026-27 is still in progress — $17K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $61K.

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 31, 2026Warner Grand Theatre ImprovementsNon-departmentalINVOICE: 21-31161-34-08, WO#E1908215, 5/30/26-6/26/26, C141862$449
August 26, 2026Warner Grand Theatre ImprovementsNon-departmentalINVOICE: 21-31161-34-07, WO#E1908215$3,000
August 10, 2026Contaminated Soil Removal and MitigationNon-departmental100/54/00C318/E8000157/TOS 98-009 NTP 4$8,386
August 10, 2026Contaminated Soil Removal and MitigationNon-departmental100/54/00C318/E8000157/TOS 98-009 NTP 4$4,123
July 9, 2026Contaminated Soil Removal and MitigationNon-departmental100/54/00C318/E8000157/TOS 98-009 NTP 4$972
June 4, 2026Warner Grand Theatre ImprovementsNon-departmentalWARNER GRAND THEATER RENOVATIONS TOS#21-129A$6,203
June 4, 2026Warner Grand Theatre ImprovementsNon-departmentalWARNER GRAND THEATER RENOVATIONS TOS#21-129A$4,477
June 4, 2026Park Mitigation FeeRecreation and ParksQP001672 #21858 302/89718H 355 S. KINGSLEY PROPERTY, INV# 24-41126-12-01 DTD 3/13/26 $1,816.25$1,816
May 28, 2026Contaminated Soil Removal and MitigationNon-departmental100/54/00C318/E8000157/TOS 98-009 NTP 4$7,090
May 8, 2026Contaminated Soil Removal and MitigationNon-departmental100/54/00C318/E8000157/TOS 98-009 NTP 4$4,036
April 17, 2026Contaminated Soil Removal and MitigationNon-departmental100/54/00C318/E8000157/TOS 98-009 NTP 4$1,018
April 14, 2026Contaminated Soil Removal and MitigationNon-departmental100/54/00C318/E8000157/TOS 98-009 NTP 4$3,420
April 10, 2026Contaminated Soil Removal and MitigationNon-departmental100/54/00C318/E8000157/TOS 98-009 NTP 4$500
April 6, 2026Contaminated Soil Removal and MitigationNon-departmental100/54/00C318/E8000157/TOS 98-009 NTP 4$8,331
March 26, 2026Ballona Creek TMDL ProjectNon-departmental63F/50VAEG/S34WBACP/TOS 15-031 NTP#4 BALLONA CREEK WATER QUALITY IMPROVEMENT$777
March 24, 2026Contaminated Soil Removal and MitigationNon-departmental100/54/00Y318/E8000157/TOS 98-009 NTP 2 + NTP 3$5,544
March 9, 2026Ballona Creek TMDL ProjectNon-departmental63F/50VAEG/S34WBACP/TOS 15-031 NTP#4 BALLONA CREEK WATER QUALITY IMPROVEMENT$11,289
February 24, 2026Ballona Creek TMDL ProjectNon-departmental63F/50VAEG/S34WBACP/TOS 15-031 NTP#4 BALLONA CREEK WATER QUALITY IMPROVEMENT$4,897
January 29, 2026Warner Grand Theatre ImprovementsNon-departmentalWARNER GRAND THEATER RENOVATIONS TOS#21-129A$1,921
January 21, 2026Warner Grand Theatre ImprovementsNon-departmental298/50RTWG/TOS 12-129A/WO#E1908215, NTP2,NTP3$8,164
January 7, 2026Ballona Creek TMDL ProjectNon-departmental63F/50VAEG/S34WBACP/TOS 15-031 NTP#4 BALLONA CREEK WATER QUALITY IMPROVEMENT$3,588
December 16, 2025Ballona Creek TMDL ProjectNon-departmental63F/50VAEG/S34WBACP/TOS 15-031 NTP#4 BALLONA CREEK WATER QUALITY IMPROVEMENT$8,375
December 8, 2025Warner Grand Theatre ImprovementsNon-departmental298/50RTWG/TOS 12-129A/WO#E1908215, NTP2$5,675
December 8, 2025Contaminated Soil Removal and MitigationNon-departmental100/54/00Y318/E8000157/TOS 98-009 NTP 2 + NTP 3$3,877
December 4, 2025Childcare OperationRecreation and ParksLITTLE GREEN ACRES PHASE II ESA AND HHRA NTP 5/13/25 (FOR 8/30-10/23/25)$37,074

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.