CheckbookVendor

What has the City paid West Coast Arborists Inc?

$1.9M in City payments across 69 checks, from July 20, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: WEST COAST ARBORISTS INC

$1.9MTotal paid
69Payments
$27,517Average payment
FY2017-18Peak full year · $1.0M

By fiscal year

FY2017-18
$1.0M
FY2018-19
$25K
FY2021-22
$31K
FY2022-23
$144K
FY2023-24
$330K
FY2024-25
$161K
FY2025-26
$183K
FY2026-27 *
$22K

Who pays them

Public Works – Street Services$982K
Recreation and Parks$610K
Recreation and Parks – Special Accounts$217K
Zoo$79K
El Pueblo de Los Angeles$10K

What for

Contractual Services$1.7M

56 payments

Capital Improvement$88K

4 payments

Armand Hammer Golf Course$38K

1 payment

GSD Operated Parking$30K

1 payment

Griffith Region Facility RTL$26K

1 payment

Subdivision Fees TR/Quimby FND$18K

2 payments

Wedding and Event Venues$12K

1 payment

Golf Operation$6K

3 payments

* FY2026-27 is still in progress — $22K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $66K.

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, 2026Capital ImprovementRecreation and ParksRANCHO PARK GC TREE PRUNING & REMOVAL CO004112 GOCI3230 NTP 2026-06-25$22,275
June 22, 2026Contractual ServicesRecreation and ParksECHO PARK LAKE - TREE MAINTENANCE PROJECT NTP 5/26/26 FINAL (5/28/26)$4,400
June 5, 2026Contractual ServicesEl Pueblo de Los AngelesPAYMENT FOR INVOICE #243927$5,000
May 19, 2026Contractual ServicesRecreation and ParksELYSIAN - VARIOUS SITES - TREE (BUENA VISTA HILL) PROJECT. CO#1 NTP 12/22/25 FINAL (2/2/26)$7,600
May 19, 2026Contractual ServicesRecreation and ParksGRIFFITH PARK - TREE REMOVAL 2026 NTP 3/12/26 FINAL (4/14/26)$5,000
January 30, 2026Contractual ServicesRecreation and ParksELYSIAN - VARIOUS SITES - TREE (BUENA VISTA HILL) PROJECT. NTP 11/17/25 FINAL$15,000
January 30, 2026Contractual ServicesRecreation and ParksPALISADES RECREATION CENTER - FIRE MITIGATION TREE REMOVAL PROJECT. CO#1 FINAL NTP 11/7/25$5,000
January 12, 2026Contractual ServicesRecreation and ParksELYSIAN PARK (ELYSIAN FIELDS) - VARIOUS SITES - TREE PRUNING & REMOVAL NTP 10/2/25 FINAL$24,000
January 7, 2026Subdivision Fees TR/Quimby FNDRecreation and Parks#21376 302/89460K-MT LINCOLN PARK - TREE PLANTING, INV# 238082 DTD 12/23/25 $11,450.00$11,450
December 17, 2025Contractual ServicesRecreation and ParksPALISADES RECREATION CENTER - FIRE MITIGATION TREE REMOVAL PROJECT NTP 9/29/25- FINAL. 10/17-11/1/25$33,750
October 24, 2025Contractual ServicesEl Pueblo de Los AngelesPAYMENT FOR INVOICE #234505$4,900
July 29, 2025Contractual ServicesRecreation and ParksBRAND PARK - TREE MAINTENANCE PROJECT NTP 4/8/25- FINAL$30,000
July 29, 2025Contractual ServicesRecreation and ParksBRAND PARK - TREE MAINTENANCE PROJECT. NTP 4/8/25 - FINAL$11,950
July 11, 2025Contractual ServicesRecreation and ParksECHO PARK DEEP POOL - TREE MAINTENANCE PROJECT NTP 3/27/25- FINAL$18,000
July 2, 2025Subdivision Fees TR/Quimby FNDRecreation and Parks#21793 302/89460K-NW CENTRAL SERVICE YARD - TREE MAINTENANCE, INV# 230743 DTD 6/26/25 $6,450.00$6,450
June 16, 2025Contractual ServicesRecreation and ParksHANSEN DAM RECREATION AREA - TREE MAINTENANCE NTP 3/5/25- FINAL$29,445
January 31, 2025Contractual ServicesRecreation and ParksRESEDA PARK - TREE REMOVAL PROJECT NTP 11/5/24- FINAL$18,150
January 28, 2025Contractual ServicesRecreation and ParksFERN DELL NATURE PRESERVE (GRIFFITH PARK) - TREE PRUNE AND REMOVAL PROJECT NTP 9/25/24- FINAL$31,200
January 21, 2025Contractual ServicesRecreation and ParksCHEVIOT HILLS RECREATION CENTER TREE PRUNING AND REMOVAL PROJECT NTP 10/25/24- FINAL$31,250
December 4, 2024Contractual ServicesRecreation and ParksPALISADES RECREATION CENTER - TREE PRUNE AND REMOVAL PROJECT. NTP 9/25/24- FINAL$19,688
December 4, 2024Contractual ServicesRecreation and ParksPALISADES RECREATION CENTER - TREE PRUNE AND REMOVAL PROJECT. NTP 9/25/24- FINAL$19,688
September 24, 2024Capital ImprovementRecreation and ParksRANCHO GOLF 3 PAR - PRUNING GOCI3230 NTP 7/2/2024$11,250
June 14, 2024Contractual ServicesRecreation and ParksQUEEN ANNE RECREATION CENTER - TREE PRUNING NTP 5/1/24 FOR 5/23-5/24/24$10,000
June 14, 2024Contractual ServicesRecreation and ParksDEERVALE-STONE CANYON PARK- TREE PRUNING AND REMOVAL- NTP 4/23/24 FOR 5/28/24$5,450
June 14, 2024Contractual ServicesRecreation and ParksLA TIERRA DE LA CULEBRA PARK - TREE REMOVAL PROJECT. NTP 4/10/24- FINAL$4,200

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.