CheckbookVendor
What has the City paid URS Corporation?
$776K in City payments across 59 checks, from July 14, 2017 to July 29, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: URS CORPORATION
$776KTotal paid
59Payments
$13,159Average payment
FY2017-18Peak full year · $417K
By fiscal year
FY2017-18
$417K
FY2018-19
$307K
FY2019-20
$52K
Who pays them
Non-departmental$404K
Housing$291K
What for
10 payments
17 payments
21 payments
7 payments
1 payment
209 North Larchmont$18K
1 payment
Contractual Services$5K
1 payment
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 |
|---|---|---|---|
| July 29, 2019 | Slauson Wall Green SpaceHousing | JS; URS INV. 2000175632 | $51,772 |
| April 24, 2019 | Slauson Wall Green SpaceHousing | JS; URS INV. 2000175632 | $43,208 |
| April 8, 2019 | Contaminated Soil RMVL-CitywidNon-departmental | C-121569 WO #E8000198-VENICE ST NTP #5 10/24/16 (BR DTD 10/19/16) REMEDIATION (REF. LN 4) | $4,000 |
| February 25, 2019 | Contaminated Soil Removal/MitigationNon-departmental | WO#E8000096 SW DISTRICT ST REMEDIATION TOS 00-016 | $7,343 |
| February 25, 2019 | Contaminated Soil Removal/MitigationNon-departmental | WO#E8000096 SW DISTRICT ST REMEDIATION TOS 00-016 | $4,192 |
| January 4, 2019 | Slauson Wall Green SpaceHousing | SV; URS INV. 2000133314 DTD 11/08/18; C-003417 | $83,249 |
| January 4, 2019 | Slauson Wall Green SpaceHousing | SV; URS INV. 2000152119 DTD 12/19/18; C-003417 | $30,773 |
| January 4, 2019 | Slauson Wall Green SpaceHousing | SV; URS INV. 2000118645 | $16,881 |
| November 2, 2018 | Contaminated Soil Removal/MitigationNon-departmental | WO#E8000096 SW DISTRICT ST REMEDIATION TOS 00-016 NTP#6- LUMP-SUM | $6,000 |
| November 2, 2018 | Contaminated Soil Removal/MitigationNon-departmental | WO#E8000096 SW DISTRICT ST REMEDIATION TOS 00-016 NTP#6- LUMP-SUM | $3,000 |
| November 2, 2018 | Contaminated Soil RMVL-CitywidNon-departmental | WO #E8000198-VENICE ST TOS#00-121 NTP#7 -LUMP-SUM | $2,000 |
| October 29, 2018 | 209 North LarchmontRecreation and Parks | #21191 205/88PMCD LARCHMONT VILLAGE PLAYGROUND, INV# 2000118051 DTD 9/28/18 $18,300.43 | $18,300 |
| October 1, 2018 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20361 302/89460K-CT CHATSWORTH PARK SOUTH, INV# 2000084287 DTD 7/16/18 $7,397.59 | $7,398 |
| August 15, 2018 | Contractual ServicesRecreation and Parks | LARCHMONT VILLAGE GREEN PLAYGROUND PHASE I - ENVIRONMENTAL SITE ASSESSMENT NTP 4/4/18 | $4,733 |
| August 9, 2018 | Slauson Wall Green SpaceHousing | SV; URS INV. 2000026108 DTD 2/27/218; C-003417 | $30,207 |
| August 9, 2018 | Slauson Wall Green SpaceHousing | SV; URS INV. 2000050358 DTD 4/25/2018; C-003417 | $24,061 |
| August 9, 2018 | Slauson Wall Green SpaceHousing | SV; URS INV. 2000091505 DTD. 8/01/2018; C-003417 | $4,294 |
| August 9, 2018 | Slauson Wall Green SpaceHousing | SV; URS INV. 2000037070 DTD. 3/23/2018; C-003417 | $3,854 |
| August 9, 2018 | Slauson Wall Green SpaceHousing | SV; URS INV. 37975160 DTD 9/29/2017; C-003417 | $3,043 |
| July 3, 2018 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20361 302/89460K-CT CHATSWORTH PARK SOUTH, INV# 2000063528 DTD 5/24/18 $8273.95 | $8,274 |
| July 3, 2018 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20361 302/89460K-CT CHATSWORTH PARK SOUTH, INV# 2000054104 DTD 5/3/18 $2,664.19 | $2,664 |
| June 25, 2018 | Contaminated Soil RMVL-CitywidNon-departmental | CO121569 URS CORP TOS#00121 E8000198 INV#2000041197 | $21,850 |
| May 10, 2018 | Contaminated Soil RMVL-CitywidNon-departmental | CO121569 URS E8000198 INV#2000009581 | $11,539 |
| May 1, 2018 | Contaminated Soil Removal/MitigationNon-departmental | CO121569 URS E1903353 INV#2000006609-R | $26,746 |
| April 24, 2018 | Subdivision Fees TR/Quimby FNDRecreation and Parks | #20587 302/89460K-VE VENICE FISHING PIER INV#37962975 DTD 9/5/17 $10,000 | $10,000 |
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.