CheckbookVendor
What has the City paid The Greg Group Inc.?
$83K in City payments across 12 checks, from November 27, 2017 to June 15, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: THE GREG GROUP INC.
$83KTotal paid
12Payments
$6,906Average payment
FY2017-18Peak full year · $83K
By fiscal year
FY2017-18
$83K
Who pays them
City Planning$80K
Police$3K
What for
11 payments
Field Equipment Expense$3K
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 |
|---|---|---|---|
| June 15, 2018 | Tfar Program AdministrationCity Planning | 84" TOUCH SCREEN DISPLAY | $22,455 |
| June 15, 2018 | Tfar Program AdministrationCity Planning | INSTALLATION/LABOR HOURS FOR FIGUEROA PLAZA | $1,177 |
| June 5, 2018 | Tfar Program AdministrationCity Planning | 55" TOUCH SCREEN DISPLAY | $9,206 |
| June 5, 2018 | Tfar Program AdministrationCity Planning | INSTALLATION/LABOR HOURS FOR MARVIN BRAUDE BUILDING | $1,177 |
| May 22, 2018 | Tfar Program AdministrationCity Planning | 84" TOUCH SCREEN DISPLAY | $22,455 |
| May 22, 2018 | Tfar Program AdministrationCity Planning | 55" TOUCH SCREEN DISPLAY | $18,411 |
| May 22, 2018 | Tfar Program AdministrationCity Planning | 84" WALL MOUNT | $1,314 |
| May 22, 2018 | Tfar Program AdministrationCity Planning | INSTALLATION/LABOR HOURS FOR CITY HALL SITE | $1,177 |
| May 22, 2018 | Tfar Program AdministrationCity Planning | INSTALLATION OF EXISTING 84" SCREEN IN CITY HALL, ROOM 501 | $1,177 |
| May 22, 2018 | Tfar Program AdministrationCity Planning | SHIPPING | $921 |
| May 22, 2018 | Tfar Program AdministrationCity Planning | 55" WALL MOUNT | $449 |
| November 27, 2017 | Field Equipment ExpensePolice | SCANNER, GRAPHIC ARTS, EPSON, EXPRESSION 12000XL | $2,957 |
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.