Spending · Checkbook
Where does the City's money go?
The City paid $3.10B to outside payees in FY2025-26, across 532,632 payments. So far in FY2026-27 (through Oct 21) it has paid $1.15B, against $857.74M at the same point of FY2025-26 (+33.7%).
At the same point of FY2025-26, with payments dated through Oct 21, 2025: $857.74M across 162,167 checks. Dollars paid so far in FY2026-27: +33.7% against that.
Source:Checkbook LA · Latest check posted Oct 21, 2026Month by month
Payments cleared each month
Current fiscal year · outside vendors only · last check October 21, 2026
| Month | Paid | Checks |
|---|---|---|
| July 2026 | $288,515,116 | 41,912 |
| August 2026 | $344,347,236 | 44,428 |
| September 2026 (so far) | $285,845,817 | 43,915 |
| October 2026 (so far) | $228,427,076 | 26,082 |
Each bar is one month of cleared payments. The brass bars are the most recent months — still settling as late payments post (the checkbook lags ~2–3 weeks), so they read low by design, not because spending fell.
Where this year's money is going
The same current-year spending, three ways — by department, by vendor, and by category.
Where it goes — by department
Top 15 departments this fiscal year · outside vendors only
- 1Non-departmentalCitywide accounts (no bar)$427.9M
- 2Transportation$168.7M
- 3General Services$54.2M
- 4Housing$47.7M
- 5Police$39.8M
- 6City Clerk$36.3M
- 7City Administrative Officer$34.5M
- 8Recreation and Parks – Special Accounts$31.2M
- 9Public Works – Street Services$29.2M
- 10Library$24.3M
- 11Mayor$24.0M
- 12Community Investment$22.2M
- 13Recreation and Parks$20.0M
- 14Fire$18.5M
- 15Information Technology Agency$18.0M
Bars are scaled to the largest department; Non-departmental is shown as a figure only.
| Name | Paid |
|---|---|
| Non-departmental | $427.9M |
| Transportation | $168.7M |
| General Services | $54.2M |
| Housing | $47.7M |
| Police | $39.8M |
| City Clerk | $36.3M |
| City Administrative Officer | $34.5M |
| Recreation and Parks – Special Accounts | $31.2M |
| Public Works – Street Services | $29.2M |
| Library | $24.3M |
| Mayor | $24.0M |
| Community Investment | $22.2M |
| Recreation and Parks | $20.0M |
| Fire | $18.5M |
| Information Technology Agency | $18.0M |
“Non-departmental” is the checkbook's label for citywide accounts that sit outside any department (see non-departmental accounts).
Each department's budget, staff, vendors and lawsuit payouts are on its own page: City departments.
Every check, searchable
156,337 payments cleared so far in FY2026-27 (162,167 at the same point of FY2025-26) — every one searchable, sortable, and filterable. It's filtered to outside-vendor payments — payroll, transfers, debt, and pension custody are stripped out, so each row is the City paying an outside party. Sort by amount to find the biggest checks; search a vendor to follow the money.
Individual payments
The City's checkbook, payment by payment, as the Controller publishes it.
156,337 payments
156,337 payments, FY2026-27 · Page 1 of 3,127
| Date↓ | Vendor | Amount | Department | |
|---|---|---|---|---|
| October 21, 2026 | Single Room Occupancy Housing Corp | $35,605 | Aging | ▼ |
| October 21, 2026 | Wilmington Jaycees Foundation Inc | $28,141 | Aging | ▼ |
| October 21, 2026 | Single Room Occupancy Housing Corp | $15,334 | Aging | ▼ |
| October 21, 2026 | Wilmington Jaycees Foundation Inc | $14,790 | Aging | ▼ |
| October 21, 2026 | Wilmington Jaycees Foundation Inc | $10,989 | Aging | ▼ |
| October 21, 2026 | Wilmington Jaycees Foundation Inc | $6,660 | Aging | ▼ |
| October 21, 2026 | Single Room Occupancy Housing Corp | $6,402 | Aging | ▼ |
| October 21, 2026 | Community Animal Medicine Project Inc | $3,290 | Animal Services | ▼ |
| October 21, 2026 | Community Animal Medicine Project Inc | $3,220 | Animal Services | ▼ |
| October 21, 2026 | American Society for the Prevention of Cruelty to Animals | $140 | Animal Services | ▼ |
| October 21, 2026 | Stray Cat Alliance | $70 | Animal Services | ▼ |
| October 21, 2026 | Vestis | $33 | Animal Services | ▼ |
| October 21, 2026 | Vestis | $33 | Animal Services | ▼ |
| October 21, 2026 | Vestis | $33 | Animal Services | ▼ |
| October 21, 2026 | Vestis | $33 | Animal Services | ▼ |
| October 21, 2026 | Vestis | $30 | Animal Services | ▼ |
| October 21, 2026 | Vestis | $30 | Animal Services | ▼ |
| October 21, 2026 | Vestis | $29 | Animal Services | ▼ |
| October 21, 2026 | Vestis | $27 | Animal Services | ▼ |
| October 21, 2026 | Vestis | $23 | Animal Services | ▼ |
| October 21, 2026 | Payee withheld by the City | $20 | Animal Services | ▼ |
| October 21, 2026 | Vestis | $8 | Animal Services | ▼ |
| October 21, 2026 | Vestis | $8 | Animal Services | ▼ |
| October 21, 2026 | Vestis | $8 | Animal Services | ▼ |
| October 21, 2026 | Vestis | $8 | Animal Services | ▼ |
| October 21, 2026 | Vestis | $7 | Animal Services | ▼ |
| October 21, 2026 | Vestis | $7 | Animal Services | ▼ |
| October 21, 2026 | Vestis | $7 | Animal Services | ▼ |
| October 21, 2026 | Vestis | $4 | Animal Services | ▼ |
| October 21, 2026 | Vestis | $4 | Animal Services | ▼ |
| October 21, 2026 | Vestis | $4 | Animal Services | ▼ |
| October 21, 2026 | Vestis | $4 | Animal Services | ▼ |
| October 21, 2026 | Vestis | $2 | Animal Services | ▼ |
| October 21, 2026 | Vestis | $2 | Animal Services | ▼ |
| October 21, 2026 | Vestis | $2 | Animal Services | ▼ |
| October 21, 2026 | Vestis | $2 | Animal Services | ▼ |
| October 21, 2026 | Linebarger Goggan Blair & Sampson, LLP | $19,619 | Building and Safety | ▼ |
| October 21, 2026 | Satwic Inc | $9,152 | Building and Safety | ▼ |
| October 21, 2026 | Satwic Inc | $5,194 | Building and Safety | ▼ |
| October 21, 2026 | Satwic Inc | $4,802 | Building and Safety | ▼ |
| October 21, 2026 | Satwic Inc | $1,960 | Building and Safety | ▼ |
| October 21, 2026 | Satwic Inc | $1,862 | Building and Safety | ▼ |
| October 21, 2026 | Satwic Inc | $1,078 | Building and Safety | ▼ |
| October 21, 2026 | Economic & Planning System Inc | $4,288 | City Administrative Officer | ▼ |
| October 21, 2026 | Payee withheld by the City | $1,462 | City Administrative Officer | ▼ |
| October 21, 2026 | Insight Public Sector Inc | $530 | City Administrative Officer | ▼ |
| October 21, 2026 | Insight Public Sector Inc | $22 | City Administrative Officer | ▼ |
| October 21, 2026 | Hurrell- LLP | $96,058 | City Attorney | ▼ |
| October 21, 2026 | Theodora Oringher PC | $47,404 | City Attorney | ▼ |
| October 21, 2026 | Baker & Hostetler LLP | $19,018 | City Attorney | ▼ |
50 of 156,337 payments
Every payment the City cleared this fiscal year, live from the Controller's checkbook (dataset pggv-e4fn on controllerdata.lacity.org). This view is filtered to outside-vendor spending — pension-fund custody, payroll and benefits, inter-agency transfers, and debt are excluded, leaving money paid to outside parties for goods and services. "Purpose" shows the City's internal payment codes, which are terse by nature.
All checkbook payments by fiscal year
Every checkbook payment by fiscal year — all payment types included, so totals run higher than the fiduciary-excluded figures above.
| Fiscal year | Paid |
|---|---|
| FY2017-18 | $10.7B |
| FY2018-19 | $10.9B |
| FY2019-20 | $10.9B |
| FY2020-21 | $11.1B |
| FY2021-22 | $9.9B |
| FY2022-23 | $12.0B |
| FY2023-24 | $11.3B |
| FY2024-25 | $13.2B |
| FY2025-26 | $14.2B |