CheckbookVendor

What has the City paid Willdan Geotechnical?

$73K in City payments across 6 checks, from September 29, 2017 to May 1, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: WILLDAN GEOTECHNICAL

$73KTotal paid
6Payments
$12,120Average payment
FY2017-18Peak full year · $73K

By fiscal year

FY2017-18
$73K

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
May 1, 2018Subdivision Fees TR/Quimby FNDRecreation and Parks#21113, 302/89460K-PS PERSHING SQUARE, INV #022-11799 PP THRU 10/27/17, $27,812$27,812
May 1, 2018Subdivision Fees TR/Quimby FNDRecreation and Parks#21113, 302/89460K-PS PERSHING SQUARE, INV #022-11823, PP THRU 11/24/2017, $ 6,953.00$6,953
January 23, 2018PRJ: Boyle Heights Sports Center (R4)City Administrative OfficerCO121602, PR#3 (INV#022-11798), BOYLE HEIGHTS SC-GYM$6,387
January 23, 2018PRJ: Boyle Heights Sports Center (R4)City Administrative OfficerCO121602, PR#4 (INV#022-11822), BOYLE HEIGHTS SC-GYM$3,323
December 18, 2017PRJ: Boyle Heights Sports Center (R4)City Administrative OfficerCO121602, PR#2 (INV#022-11787), BOYLE HEIGHTS SC-GYM$10,132
September 29, 2017PRJ: Boyle Heights Sports Center (R4)City Administrative OfficerCO121602, PR#1 (INV#022-11726), BOYLE HEIGHTS SC-GYM$18,114

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.