CheckbookVendor
What has the City paid Usda Forest Service?
$3.2M in City payments across 33 checks, from July 24, 2017 to October 7, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: USDA FOREST SERVICE
$3.2MTotal paid
33Payments
$96,770Average payment
FY2020-21Peak full year · $2.4M
By fiscal year
FY2017-18
$718K
FY2018-19
$21K
FY2019-20
$3K
FY2020-21
$2.4M
FY2021-22
$362
FY2023-24
$37K
FY2024-25
$404
Who pays them
What for
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 |
|---|---|---|---|
| October 7, 2024 | Office and AdministrativeRecreation and Parks | 0003337041 - SPECIAL USE PERMIT FEES FOR CAMP SEELY FOR PERIOD 7/1/24-12/31/24 | $202 |
| October 7, 2024 | LeasingRecreation and Parks | 0003337041 - SPECIAL USE PERMIT FEES FOR CAMP SEELY FOR PERIOD 1/1/24-6/30/24 | $202 |
| May 31, 2024 | Contractual ServicesFire | FMMI BILL # 1804582507 06/12-13/2018 | $36,028 |
| September 27, 2023 | LeasingRecreation and Parks | 0003337041 - SPECIAL USE PERMIT FEES FOR CAMP SEELY FOR PERIOD 1/1/21-6/30/23 (PART BF051252AD908) | $974 |
| September 27, 2023 | LeasingRecreation and Parks | 0003337041 - SPECIAL USE PERMIT FEES FOR CAMP SEELY FOR PERIOD 7/1/23-12/31/23 (PART BF051252AD908) | $195 |
| May 11, 2022 | LeasingRecreation and Parks | 0003337041- 2720 SPECIAL USES PERMIT FEES FOR CAMP SEELY 1/1/20 - 12/31/20 | $362 |
| June 16, 2021 | Operating SuppliesFire | GETTY FIRE 10/28/2019-11/09/2019 | $1,135,362 |
| June 16, 2021 | Contractual ServicesFire | GETTY FIRE 10/28/2019-11/09/2019 | $302,689 |
| December 22, 2020 | Operating SuppliesFire | CUSTOMER # 6014363 SADDLE RIDGE PNMU9C20 SERV DATE: 10/12-19/2019 | $796,501 |
| December 22, 2020 | Operating SuppliesFire | CUSTOMER # 6014363 LA TUNA SUPP;EMENTAL PNLBN517 SERV DATE: 09/03/17-10/02/17 | $178,222 |
| October 7, 2020 | State Educational AccountFire | CUSTOMER # 6016370 S359 MED UNIT LDR R. DANIELS & D. MARQUIS 01 / 21 - 23 / 2020 | $600 |
| June 19, 2020 | State Educational AccountFire | 02/10-02/14/2020; MCCLELLAN, CA; L480 ORG LEADERSHIP IN FIRE SERV. | $550 |
| September 10, 2019 | Operating SuppliesFire | CUSTOMER # 3309477 COURSE L380 -RONALD LANDERS SERV DATE-04 / 01-05 / 2019 | $650 |
| September 10, 2019 | Office and AdministrativeFire | 03/17-03/22/2019; MCCLELLAN, CA; S420 COMMAN AND GENERAL STAFF | $575 |
| July 23, 2019 | Office and AdministrativeFire | 04/22-04/26/2019; LOMPOC, CA; L-381 NCIDENT LEADERSHIP TRNG | $1,200 |
| June 12, 2019 | CampsRecreation and Parks | 0003337041 - SPECIAL USE PERMIT FEES FOR CAMP SEELY FOR PERIOD 1/1/19-12/31/19 | $339 |
| June 3, 2019 | Office and AdministrativeFire | 04/15-04/26/2019; GLEN HELEN, CA; HD FIRE EQUIP OP-DOZER ACADEMY | $9,000 |
| May 1, 2019 | Lopez-Gas-to EnergyNon-departmental | ANNUAL RENT FOR LOPEZ CANYON LANDFILL BILL#BF050151Y0162 PAYER CODE:0003340262 | $7,652 |
| August 28, 2018 | Operating SuppliesFire | FOR USDA VARIOUS TRNG COURSES. TRNG IS WRKNG COND FRNG BNFT REQD BY DEPT. | $600 |
| August 28, 2018 | Operating SuppliesFire | FOR USDA VARIOUS TRNG COURSES. TRNG IS WRKNG COND FRNG BNFT REQD BY DEPT. | $300 |
| July 26, 2018 | Operating SuppliesFire | CUSTOMER # 6016370 S203-INTRO TO INCIDENT INFORMATION SERV DATE:04/16-20/2018 | $600 |
| July 9, 2018 | Camp SurchargeRecreation and Parks | 0003340271- 2720 SPECIAL USES PERMIT FEES FOR CAMP RADFORD 1/1/15 - 12/31/18 | $1,324 |
| July 9, 2018 | LeasingRecreation and Parks | 0003337041- 2720 SPECIAL USES PERMIT FEES FOR CAMP SEELY 1/1/14 - 6/30/17 | $1,158 |
| July 9, 2018 | LeasingRecreation and Parks | 0003337041- 2720 SPECIAL USES PERMIT FEES FOR CAMP SEELY 7/1/17 - 12/31/18 | $496 |
| June 26, 2018 | Operating SuppliesFire | CUST #6014363 FMMI BILL NO 1803184096 | $683,983 |
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.