CheckbookVendor

What has the City paid The Prestwick Group?

$237K in City payments across 12 checks, from April 2, 2024 to October 16, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: THE PRESTWICK GROUP

$237KTotal paid
12Payments
$19,781Average payment
FY2025-26Peak full year · $139K

By fiscal year

FY2023-24
$46K
FY2024-25
$53K
FY2025-26
$139K

Who pays them

Zoo$237K

What for

Maintenance Materials, Supplies & Services$233K

11 payments

Recycling Expenses$4K

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.

DateBudget linePurposeAmount
October 16, 2025Maintenance Materials, Supplies & ServicesZooWASTE RECYCLE-TERRA-FRONT LOAD -3 STREAMS - 32 GALLONS-FLAT$59,382
October 16, 2025Maintenance Materials, Supplies & ServicesZooHANDLING$4,322
October 16, 2025Recycling ExpensesZooWASTE RECYCLE-TERRA-FRONT LOAD -3 STREAMS - 32 GALLONS-FLAT$3,957
October 16, 2025Maintenance Materials, Supplies & ServicesZooSHIPPING$3,028
October 7, 2025Maintenance Materials, Supplies & ServicesZooWASTE RECYCLE-TERRA-FRONT & BACK LOAD-3 STREAMS-32 GAL.-FLAT$62,955
October 7, 2025Maintenance Materials, Supplies & ServicesZooSHIPPING & HANDLING$5,150
January 21, 2025Maintenance Materials, Supplies & ServicesZoo149383 - WASTE RECYCLE - TERRA - FRONT AND BACK LOAD - 2 STR$49,259
January 21, 2025Maintenance Materials, Supplies & ServicesZooHANDLING$2,174
January 21, 2025Maintenance Materials, Supplies & ServicesZooSHIPPING$1,390
April 2, 2024Maintenance Materials, Supplies & ServicesZooWASTE RECYCLE - TERRA - FRONT LOAD - 2 STREAMS - 32 GALLONS$42,196
April 2, 2024Maintenance Materials, Supplies & ServicesZooFREIGHT$3,375
April 2, 2024Maintenance Materials, Supplies & ServicesZooSALES TAX FOR HANDLING FEE ON INVOICE# INV23081$189

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.