CheckbookVendor

What has the City paid Verdantas Inc.?

$132K in City payments across 7 checks, from December 3, 2025 to December 15, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: VERDANTAS INC.

$132KTotal paid
7Payments
$18,822Average payment
FY2025-26Peak full year · $132K

By fiscal year

FY2025-26
$132K

Who pays them

Non-departmental$74K
Recreation and Parks$58K

What for

Park Mitigation Fee$58K

4 payments

North Broadway (3660-3830) Slope Mitigation$47K

2 payments

Gage Avenue Public Safety Median Island Improvemnt - Phase 2$27K

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
December 15, 2025Gage Avenue Public Safety Median Island Improvemnt - Phase 2Non-departmental59V/50/50AZCF E1909260 TOS 24-246 NTP1 & NTP 2$26,930
December 11, 2025Park Mitigation FeeRecreation and ParksQP002860 #21685 302/89718H LARISSA DRIVE SLOPE MITIGATION PROJECT, INV# 66901 DTD 12/3/25 $17,893.70$13,746
December 11, 2025Park Mitigation FeeRecreation and ParksQP002129 #21685 302/89718H LARISSA DRIVE SLOPE MITIGATION PROJECT, INV# 66901 DTD 12/3/25 $17,893.70$4,148
December 8, 2025North Broadway (3660-3830) Slope MitigationNon-departmental59V/50/50YZAQ E1909126 TOS 22-080 NTP + NAME CHANGE$29,335
December 4, 2025North Broadway (3660-3830) Slope MitigationNon-departmental59V/50/50YZAQ E1909126 TOS 22-080 NTP + NAME CHANGE$17,519
December 4, 2025Park Mitigation FeeRecreation and ParksQP002860 #21685 302/89718H LARISSA DRIVE SLOPE MITIGATION PROJECT, INV# 68982 DTD 10/27/25 $8,956.36$8,956
December 3, 2025Park Mitigation FeeRecreation and ParksQP002860 #21685 302/89718H LARISSA DRIVE SLOPE MITIGATION, INV# 68792 DTD 11/11/25 $31,119.00$31,119

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.