CheckbookVendor
What has the City paid West Coast Netting Inc?
$477K in City payments across 7 checks, from December 20, 2017 to January 10, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: WEST COAST NETTING INC
$477KTotal paid
7Payments
$68,140Average payment
FY2023-24Peak full year · $205K
By fiscal year
FY2017-18
$67K
FY2021-22
$140K
FY2022-23
$65K
FY2023-24
$205K
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 |
|---|---|---|---|
| January 10, 2024 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21544 302/89727H-DB DENKER RECREATION CENTER, INV# 0034013-IN DTD 11/20/23 $25,000.00 | $25,000 |
| January 9, 2024 | Maintenance at Recreation and Parks FacilitiesRecreation and Parks | #21544 302/89727H-DB DENKER RECREATION CENTER, INV# 0138725 DTD 11/21/23 $180,000.00 | $180,000 |
| April 25, 2023 | Contractual ServicesRecreation and Parks | NORTHRIDGE LITTLE LEAGUE - NETTING REMOVAL AND REPLACEMENT PROJECT NTP 11/16/22 -FINAL (NON-TAXABLE) | $52,108 |
| April 25, 2023 | Contractual ServicesRecreation and Parks | NORTHRIDGE LITTLE LEAGUE - NETTING REMOVAL AND REPLACEMENT PROJECT NTP 11/16/22 -FINAL (TAXABLE) | $12,593 |
| November 5, 2021 | Capital ImprovementRecreation and Parks | WILSON & HARDING GC DEMO & INSTALL SPORTS GOCI3010 NTP 06/29/2021 | $140,000 |
| December 20, 2017 | Capital ImprovementRecreation and Parks | WOODLEY GOLF NETTING PROJ NTP 6/26/17 | $51,992 |
| December 20, 2017 | Capital ImprovementRecreation and Parks | ENCINO GOLF NETTING PROJ NTP 6/22/17 | $15,290 |
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.