CheckbookVendor

What has the City paid The Public Restroom Company?

$9.8M in City payments across 74 checks, from June 21, 2018 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: THE PUBLIC RESTROOM COMPANY

$9.8MTotal paid
74Payments
$132,696Average payment
FY2025-26Peak full year · $3.9M

By fiscal year

FY2017-18
$164K
FY2018-19
$816K
FY2019-20
$424K
FY2020-21
$994K
FY2021-22
$661K
FY2022-23
$1.3M
FY2023-24
$531K
FY2024-25
$639K
FY2025-26
$3.9M
FY2026-27 *
$368K

Who pays them

Recreation and Parks – Special Accounts$6.1M
Recreation and Parks$2.1M
Public Works – Street Services$1.6M

What for

Maintenance at Recreation and Parks Facilities$3.8M

16 payments

Contractual Services$1.6M

21 payments

Projects Cashflow$1.4M

10 payments

Zone Change Park Fees Trust Co$599K

1 payment

Subdivision Fees TR/Quimby FND$503K

5 payments

Quimby in Lieu Fee$438K

7 payments

Community Parks Enhancements$432K

4 payments

Allegheny Park Development$419K

5 payments

Albion Riverside Park Restroom$155K

1 payment

E Wilmington Grnblt CM Ctr Exp$135K

1 payment

El Sereno Recreation Center Improvements$135K

1 payment

Harbor Highlands Park$127K

2 payments

* FY2026-27 is still in progress — $368K 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.

DateBudget linePurposeAmount
September 9, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21546 302/89727H-SB WHITE OAK BALLFIELD COMPLEX, INV# INV55264 DTD 9/2/26 $68,070.00$68,070
September 4, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21546 302/89727H-SB WHITE OAK BALLFIELD COMPLEX, INV# INV55167 DTD 8/31/26 $299,934.00$299,934
June 17, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21589 302/89727H-AY AVENUE 64 (ARROYO SECO) PREFAB RESTROOM, INV# INV54179 DTD 5/30/26 $553,226.00$553,226
June 16, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21589 302/89727H-AY AVENUE 64 (ARROYO SECO) PARK, INV# INV54233 DTD 6/3/26 $1,500.00$1,500
May 21, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21554 302/89727H-RR RITCHIE VALENS PARK, INV# INV53871 DTD 4/30/26 $409,764.75$409,765
May 1, 2026Allegheny Park DevelopmentRecreation and Parks#21325 205/89SRGN ALLEGHENY PARK - PRE FABRICATED RESTROOM, INV# INV53743 DTD 4/20/26 $104,092.50$104,093
May 1, 2026Allegheny Park DevelopmentRecreation and Parks#21325 205/89SRGN ALLEGHENY PARK, INV# INV53745 DTD 4/20/26 $1,500.00$1,500
May 1, 2026Allegheny Park DevelopmentRecreation and Parks#21325 205/89SRGN ALLEGHENY PARK, INV# INV53744 DTD 4/20/26 $1,125.00$1,125
March 19, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21235 302/89727H-RE RUNYON CANYON PARK, INV# INV53142 DTD 2/19/26 $212,847.00$212,847
February 17, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21568 302/89727H-LR LANARK PARK, INV# INV53016 DTD 1/27/26 $394,246.50$394,247
December 16, 2025Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21559 302/89727H-NR NORTH ATWATER PARK, INV# INV52529 DTD 11/20/25 $219,603.75$219,604
December 9, 2025Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21571 302/89727H-ER ERNEST E DEBS REGIONAL PARK RESTROOM, INV# INV52365 DTD 10/29/25 $845,273.00$845,273
November 19, 2025Subdivision Fees TR/Quimby FNDRecreation and Parks#21793 302/89460K-NW CENTRAL SERVICE YARD, INV# INV52489 DTD 10/31/25 $63,402.00$63,042
November 17, 2025Zone Change Park Fees Trust CoRecreation and Parks#21793 302/89440K-NW CENTRAL SERVICE YARD MAINT. ADMIN BLDG, INV# INV52416 DTD 10/31/25 $598,647.00$598,647
September 29, 2025Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21560 302/89727H-AF ANGEL'S GATE PARK, INV# INV52080 DTD 9/19/25 $267,538.50$267,539
September 11, 2025Projects CashflowRecreation and Parks#21469 205/88/88900H SYLMAR PARK RECREATION CENTER, INV# INV51736 DTD 08/08/25 $212,847.00$212,847
May 12, 2025Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21568 302/89727H-LR LANARK PARK, INV# INV50550 DTD 04/30/25 $131,415.50$131,416
May 9, 2025Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21559 302/89727H-NR NORTH ATWATER PARK PRE FABRICATED RESTROOM, INV# INV50552 DTD 04/30/25 $73,201$73,201
May 8, 2025Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21235 302/89727H-RE RUNYON CANYON PARK, INV# INV50551 DTD 04/30/25 $70,949.00$70,949
March 18, 2025Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21469 302/89727H-SE SYLMAR PARK RECREATION CENTER, INV# INV50145 DTD 02/28/25 $61,080.00$61,080
March 18, 2025Projects CashflowRecreation and Parks#21469 205/88/88900H SYLMAR PARK REC CENTER, INV# INV50145 DTD 02/28/25 $9,869.00$9,869
March 17, 2025Projects CashflowRecreation and Parks#21577 205/88900H 5800 S. FIGUEROA ST SEN. BILL GREENE PARK, INV# INV50144 DTD 02/28/25 $65,058.50$65,059
February 13, 2025Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21560 302/89727H-AF ANGEL'S GATE PARK, INV# 40289 DTD 12/13/24 $89,179.50$89,180
February 7, 2025Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21554 302/89727H-RR RITCHIE VALENS PARK, INV# INV50057 DTD 01/31/25 $136,588.25$136,588
August 27, 2024Community Parks EnhancementsRecreation and Parks#21271 205/88/88NMAH ELYSIAN PARK SOLANO CANYON RESTROOM, INV# 25629 DTD 7/22/24 $1,604.25$1,604

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.