CheckbookVendor

What has the City paid WSP USA Inc.?

$12.3M in City payments across 182 checks, from April 2, 2018 to August 19, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: WSP USA INC.

$12.3MTotal paid
182Payments
$67,508Average payment
FY2024-25Peak full year · $3.4M

By fiscal year

FY2017-18
$625K
FY2018-19
$1.3M
FY2019-20
$734K
FY2020-21
$140K
FY2021-22
$224K
FY2022-23
$228K
FY2023-24
$3.2M
FY2024-25
$3.4M
FY2025-26
$2.0M
FY2026-27 *
$479K

Who pays them

Transportation$6.5M
Non-departmental$5.4M
Recreation and Parks – Special Accounts$242K
City Administrative Officer$138K
Recreation and Parks$6K

What for

Huntington Dr Multi-Modal Transportaion IMPROVEMENT-LAMIP104$4.3M

19 payments

Connecting Canoga Park Through Safety & Urban Cooling$2.2M

15 payments

Taylor Yard G2 (Taylor Yard River Park)$1.7M

26 payments

Taylor Yard G2 Project$1.6M

43 payments

Taylor Yard G2 River Park$527K

12 payments

Contaminated Soil Removal$250K

3 payments

Expense and Equipment$250K

3 payments

Taylor Yards Contingency Needs$229K

2 payments

Brownfields-Taylor Yard G2$200K

9 payments

Taylor Yard G2 Water Qlty Improve Proj$196K

3 payments

1905 N. Highland Ave. Geotechnical Study$188K

1 payment

PRJ-Studio City$138K

11 payments

* FY2026-27 is still in progress — $479K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $115K.

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
August 19, 2026PRJ-Studio CityCity Administrative OfficerCO141865, INV.#40417446, STUDIO CITY GYM$7,320
August 6, 2026PRJ-Studio CityCity Administrative OfficerCO141865, INV.#40404845, STUDIO CITY GYM$9,300
July 28, 2026Pedestrian Plan/ProgramTransportationTOS ED21-053/F51Q/94/94V487/E1909293/ATP 6 - CENTER CITY SCHOOLS NBHD SAFETY HAZ MAT STUDIES$17,248
July 28, 2026Pedestrian Plan/ProgramTransportationTOS ED21-053/F51Q/94/94V487/E1909293/ATP 6 - CENTER CITY SCHOOLS NBHD SAFETY HAZ MAT STUDIES$11,981
July 28, 2026Pedestrian Plan/ProgramTransportationTOS ED21-053/F51Q/94/94V487/E1909293/ATP 6 - CENTER CITY SCHOOLS NBHD SAFETY HAZ MAT STUDIES$3,236
July 28, 2026Pedestrian Plan/ProgramTransportationTOS ED21-053/F51Q/94/94V487/E1909293/ATP 6 - CENTER CITY SCHOOLS NBHD SAFETY HAZ MAT STUDIES$710
July 28, 2026Pedestrian Plan/ProgramTransportationTOS ED21-053/F51Q/94/94V487/E1909293/ATP 6 - CENTER CITY SCHOOLS NBHD SAFETY HAZ MAT STUDIES$255
July 27, 2026Huntington Dr Multi-Modal Transportaion IMPROVEMENT-LAMIP104TransportationC-200205 TOS 101 INV#07-40389658$131,481
July 13, 2026Huntington Dr Multi-Modal Transportaion IMPROVEMENT-LAMIP104TransportationC-200205 INV#06-40376609$297,795
May 26, 2026PRJ-Studio CityCity Administrative OfficerCO141865, INV.#40369825, STUDIO CITY GYM$8,460
May 21, 2026Huntington Dr Multi-Modal Transportaion IMPROVEMENT-LAMIP104TransportationC-200205 INV#05-40351842$279,574
May 15, 2026PRJ-Studio CityCity Administrative OfficerCO141865, INV.#40346870, STUDIO CITY GYM$2,575
May 15, 2026PRJ-Studio CityCity Administrative OfficerCO141865, INV.#40294428, STUDIO CITY GYM$1,410
April 17, 2026Various Recreation Parks FacilitiesRecreation and Parks#E1908269 209/88A810 DESTINATION CRENSHAW PARKS, INV# 40309610 DTD 2/9/26 $2,950.28$2,950
April 17, 2026Various Recreation Parks FacilitiesRecreation and Parks#E1908269 209/88A810 DESTINATION CRENSHAW PARKS, INV# 40326145 DTD 3/4/26 $1,697.57$1,698
April 17, 2026Various Recreation Parks FacilitiesRecreation and Parks#E1908269 209/88A810 DESTINATION CRENSHAW PARKS, INV# 40305391 DTD 1/30/26 $1,383.39$1,383
April 10, 2026Taylor Yard G2 River ParkNon-departmentalRQSC DRAFT BR-TAYLOR YARD G2, E1908532&1908260$43,309
April 9, 2026Huntington Dr Multi-Modal Transportaion IMPROVEMENT-LAMIP104TransportationC-200205 INV#04-40333877$252,934
March 18, 2026Huntington Dr Multi-Modal Transportaion IMPROVEMENT-LAMIP104TransportationC-200205 INV#03-40317979$350,762
February 19, 2026Huntington Dr Multi-Modal Transportaion IMPROVEMENT-LAMIP104TransportationC-200205 INV#40298759$308,699
February 12, 2026Taylor Yard G2 River ParkNon-departmentalTOS 13 TAYLOR YARD G2 PARCEL$37,736
February 12, 2026Taylor Yard G2 River ParkNon-departmentalTOS 13 TAYLOR YARD G2 PARCEL$22,096
February 4, 2026Huntington Dr Multi-Modal Transportaion IMPROVEMENT-LAMIP104TransportationC-200205 INV#US0040694.4515-01$178,724
February 2, 2026Quimby in Lieu FeeRecreation and ParksQT050791 #21642 302/89716H GRANADA HILLS POOL REPLACEMENT, INV# 40287450 DTD 12/11/25 $8,897.50$8,898
January 21, 2026Taylor Yard G2 River ParkNon-departmentalRQSC DRAFT BR-TAYLOR YARD G2, E1908532&1908260$77,183

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.