CheckbookVendor

What has the City paid 1736 Family Crisis Center?

$4.1M in City payments across 269 checks, from July 13, 2017 to August 28, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: 1736 FAMILY CRISIS CENTER

$4.1MTotal paid
269Payments
$15,309Average payment
FY2019-20Peak full year · $777K

By fiscal year

FY2017-18
$160K
FY2018-19
$474K
FY2019-20
$777K
FY2020-21
$759K
FY2021-22
$273K
FY2022-23
$232K
FY2023-24
$254K
FY2024-25
$410K
FY2025-26
$592K
FY2026-27 *
$186K

Who pays them

Non-departmental$1.3M
Community Investment for Families Department$1.2M
Housing$1.1M
Mayor$396K
Community Investment Department$186K
City Attorney$27K

What for

Contractual Services$2.5M

88 payments

Domestic Abuse Response Teams$1.3M

112 payments

Contractual$287K

47 payments

Victim Assistance XC Program$27K

22 payments

* FY2026-27 is still in progress — $186K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $148K.

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 28, 2026Contractual ServicesCommunity Investment202443-1736 SS JUNE'26$31,909
August 28, 2026Contractual ServicesCommunity Investment202443-1736 SS JUNE'26$30,415
July 16, 2026Contractual ServicesCommunity Investment202443-1736 SS APR-MAY'26$58,071
July 16, 2026Contractual ServicesCommunity Investment202443-1736 SS APR-MAY'26$57,669
July 10, 2026Contractual ServicesCommunity Investment203980 - 1736 VB APR'26$8,208
June 4, 2026Contractual ServicesCommunity Investment100SSPH FY26$31,469
June 4, 2026Contractual ServicesCommunity Investment100SSPH FY26$22,493
May 28, 2026Contractual ServicesCommunity Investment203980 - 1736 VB MAR'26$8,132
April 27, 2026Contractual ServicesCommunity Investment100SSPH FY26$30,001
April 23, 2026Contractual ServicesCommunity Investment203980 - 1736 VB FEB'26$7,206
March 11, 2026Contractual ServicesCommunity Investment100SSPH FY26$29,326
February 18, 2026Contractual ServicesCommunity Investment200252-1736 VB DEC'25 C/O$64,288
February 13, 2026Contractual ServicesCommunity Investment100SSPH FY26$17,307
February 12, 2026Contractual ServicesCommunity Investment200252-1736 VB OCT-NOV'25$95,697
November 19, 2025Domestic Abuse Response TeamsNon-departmental1736 FAMILY CRISIS CENTERGEN FUND DART C-141665$11,909
November 19, 2025Domestic Abuse Response TeamsNon-departmental1736 FAMILY CRISIS CENTERGEN FUND DART C-141665$10,153
November 19, 2025Domestic Abuse Response TeamsNon-departmental1736 FAMILY CRISIS CENTERGEN FUND DART C-141665$9,732
November 19, 2025Domestic Abuse Response TeamsNon-departmental1736 FAMILY CRISIS CENTERGEN FUND DART C-141665$6,833
November 19, 2025Domestic Abuse Response TeamsNon-departmental1736 FAMILY CRISIS CENTERGEN FUND DART C-141665$6,679
November 5, 2025Contractual ServicesCommunity InvestmentF100VOCA BACKFILL 55% FY25$63,093
October 14, 2025Domestic Abuse Response TeamsNon-departmental1736 FAMILY CRISIS CENTERGEN FUND DART C-141665$8,751
October 10, 2025Domestic Abuse Response TeamsNon-departmental1736 FAMILY CRISIS CENTERGEN FUND DART C-141665$1,519
October 10, 2025Domestic Abuse Response TeamsNon-departmental1736 FAMILY CRISIS CENTERGEN FUND DART C-141665$1,167
October 10, 2025Domestic Abuse Response TeamsNon-departmental1736 FAMILY CRISIS CENTERGEN FUND DART C-141665$960
October 9, 2025Domestic Abuse Response TeamsNon-departmental1736 FAMILY CRISIS CENTERGEN FUND DART C-141665$8,950

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.