CheckbookVendor

What has the City paid Tri Construction Services, Inc?

$741K in City payments across 19 checks, from December 13, 2019 to November 7, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: TRI CONSTRUCTION SERVICES, INC

$741KTotal paid
19Payments
$39,010Average payment
FY2019-20Peak full year · $325K

By fiscal year

FY2019-20
$325K
FY2020-21
$137K
FY2022-23
$279K

Who pays them

Recreation and Parks – Special Accounts$452K
Recreation and Parks$289K

What for

Oakridge Roof Repairs$289K

6 payments

Child Care and Learning Centers$185K

2 payments

Quimby in Lieu Fee$99K

7 payments

Subdivision Fees TR/Quimby FND$94K

2 payments

Zone Change Park Fees Trust Co$68K

1 payment

Park Mitigation Fee$6K

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
November 7, 2022Child Care and Learning CentersRecreation and Parks#21522 302/89728H-HH HUBERT HUMPHREY CHILD CARE CENTER - ROOF, INV# 11332 DTD 08/09/22 $161,454.00$161,454
September 29, 2022Child Care and Learning CentersRecreation and Parks#21522 302/89728H-HH HUBERT HUMPHREY CHILD CARE CENTER - ROOF, INV# 11347 DTD 09/19/22 $23,618.40$23,618
July 14, 2022Subdivision Fees TR/Quimby FNDRecreation and Parks#21197 302/89460K-GB HOLLYWOODLAND GIRLS CAMP - ROOF, INV# 11310 DTD 06/06/22 $64,551.00$64,551
July 14, 2022Subdivision Fees TR/Quimby FNDRecreation and Parks#21197 302/89460K-GB HOLLYWOODLAND GIRLS CAMP - ROOF, INV# 11314 DTD 06/09/22 $29,277.20$29,277
December 15, 2020Quimby in Lieu FeeRecreation and ParksQT074085 #21363 302/89716H SHATTO RC - ROOF REPAIR, INV#10760 DTD 12/04/20 $12,577.50$12,578
November 16, 2020Quimby in Lieu FeeRecreation and ParksQT074085 #21363 302/89716H SHATTO RC - ROOF REPAIR, INV#10759 DTD 11/02/20 $56,545$56,545
July 30, 2020Zone Change Park Fees Trust CoRecreation and Parks#20712 302/89440K-ZF CAMP RADFORD - ROOF REPAIRS, INV#10711 DTD 07/27/20 $68,124.05$68,124
February 10, 2020Quimby in Lieu FeeRecreation and ParksQM061023 #21291 302/89716H OAKRIDGE ESTATE - ROOFING REPAIR, INV#10502 DTD 01/28/20 $20,500 (2OF2)$14,521
February 10, 2020Oakridge Roof RepairsRecreation and Parks#21324 209/88RMEH OAKRIDGE ESTATE, INV#10499 DTD 01/28/20 $11,550$11,550
February 10, 2020Quimby in Lieu FeeRecreation and ParksQT074504 #21291 302/89716H OAKRIDGE ESTATE - ROOFING REPAIR, INV#10502 DTD 01/28/20 $20,500 (1OF2)$5,979
February 10, 2020Oakridge Roof RepairsRecreation and Parks#21324 209/88RMEH OAKRIDGE ESTATE - ROOFING REPAIR, INV#10501 DTD 01/28/20 $5,888.04$5,888
February 10, 2020Park Mitigation FeeRecreation and ParksQP000447 #21291 302/89718H OAKRIDGE ESTATE-ROOFING REPAIR, INV#10500 DTD 01/28/20 $10,692 (2OF3)$5,701
February 10, 2020Quimby in Lieu FeeRecreation and ParksQM061023 #21291 302/89716H OAKRIDGE ESTATE-ROOFING REPAIR, INV#10501 DTD 01/28/20 $4,486.96$4,487
February 10, 2020Quimby in Lieu FeeRecreation and ParksQM130586 #21291 302/89716H OAKRIDGE ESTATE-ROOFING REPAIR, INV#10500 DTD 01/28/20 $10,692 (3OF3)$2,995
February 10, 2020Quimby in Lieu FeeRecreation and ParksQM061023 #21291 302/89716H OAKRIDGE ESTATE-ROOFING REPAIR, INV#10500 DTD 01/28/20 $10,692 (1OF3)$1,996
January 17, 2020Oakridge Roof RepairsRecreation and Parks#21324 209/88RMEH OAKRIDGE ESTATE - ROOFING REPAIR, INV#10466 DTD 01/08/20 $100,000$100,000
January 17, 2020Oakridge Roof RepairsRecreation and Parks#21324 209/88RMEH OAKRIDGE ESTATE - ROOFING REPAIR, INV#10467 DTD 01/08/20 $25,000$25,000
January 9, 2020Oakridge Roof RepairsRecreation and Parks#21324 209/88RMEH OAKRIDGE ESTATE - ROOFING REPAIR, INV#10383 DTD 11/15/19 $111,550$111,550
December 13, 2019Oakridge Roof RepairsRecreation and Parks#21324 209/88RMEH OAKRIDGE ESTATE - ROOFING REPAIR, INV#10384 DTD 11/15/19 $35,375$35,375

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.