CheckbookBudget line

What has the City spent on Due to Other Agencies?

$3.0M across 323 payments, July 24, 2017 to September 4, 2026 — 0 purchase orders and 10 vendors, run by Building and Safety.

Checkbook LA · Through Sep 9, 2026

As published: DUE TO OTHER AGENCIES

$3.0MTotal spent
0Purchase orders
10Vendors
60%Largest vendor's share

Spending by fiscal year

FY2017-18
$159K
FY2018-19
$99K
FY2019-20
$179K
FY2020-21
$18K
FY2021-22
$1.0M
FY2022-23
$974K
FY2023-24
$302K
FY2024-25
$86K
FY2025-26
$112K
FY2026-27 *
$9K

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $63K.

Who was paid

Los Angeles Unified School District$1.8M

16 payments

Linebarger Goggan Blair & Sampson, LLP$528K

115 payments

Alliance One Receivables Management Inc.$325K

71 payments

Privacy-Police$112K

1 payment

Harris & Harris, LTD.$92K

71 payments

Los Angeles Community College District$69K

2 payments

Gila, LLC$42K

34 payments

Privacy-Economic and Workforce Development Department$17K

1 payment

Privacy-Fire$354

6 payments

Privacy-Los Angeles Housing$284

6 payments

Under which orders

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.