CheckbookVendor
What has the City paid Alliance for Community Empowerment?
$6.4M in City payments across 209 checks, from July 24, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ALLIANCE FOR COMMUNITY EMPOWERMENT
$6.4MTotal paid
209Payments
$30,650Average payment
FY2025-26Peak full year · $1.4M
By fiscal year
FY2017-18
$286K
FY2018-19
$354K
FY2019-20
$348K
FY2020-21
$422K
FY2021-22
$364K
FY2022-23
$696K
FY2023-24
$1.1M
FY2024-25
$1.1M
FY2025-26
$1.4M
FY2026-27 *
$320K
Who pays them
What for
Contractual Services$6.2M
205 payments
1 payment
Judgments and Claims Payable$2
1 payment
* FY2026-27 is still in progress — $320K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $370K.
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 9, 2026 | Contractual ServicesMayor | PAYMENT FOR ACE C-203081 WEST VALLEY SNL JUL'26 FY25-26 | $11,209 |
| August 27, 2026 | Contractual ServicesMayor | PAYMENT FOR ACE INTERVENTION C-203081 APR'26 FY 25-26 | $44,933 |
| August 26, 2026 | Contractual ServicesMayor | PAYMENT FOR ACE INTERVENTION C-203081 JUN'26 FY 25-26 | $107,018 |
| August 26, 2026 | Contractual ServicesMayor | PAYMENT FOR ACE INTERVENTION C-203081 MAY'26 FY 25-26 | $78,609 |
| August 26, 2026 | Contractual ServicesMayor | PAYMENT FOR ACE PREVENTION C-203171 JUN'26 FY25-26 | $26,449 |
| August 19, 2026 | Contractual ServicesMayor | PAYMENT FOR ACE PREVENTION C-203171 MAY'26 FY25-26 | $28,751 |
| August 18, 2026 | Contractual ServicesMayor | PAYMENT FOR ACE C-203081 WEST VALLEY SNL JUN'26 FY25-26 | $3,013 |
| August 5, 2026 | Contractual ServicesMayor | PAYMENT FOR ACE C-203081 WEST VALLEY SNL MAY'26 FY25-26 | $796 |
| July 17, 2026 | Contractual ServicesMayor | PAYMENT FOR ACE PREVENTION C-203171 APR'26 FY25-26 | $19,033 |
| June 22, 2026 | Contractual ServicesMayor | PAYMENT FOR ACE PREVENTION C-203171 MAR'26 FY25-26 | $8,593 |
| January 26, 2026 | Contractual ServicesMayor | PAYMENT FOR ACE PREV. CASH ADVANCE #2 C-203171 FY25-26 | $80,438 |
| January 23, 2026 | Contractual ServicesMayor | PAYMENT FOR ACE INTER. CASH ADVANCE #2 C-203081 FY 25-26 | $226,463 |
| January 2, 2026 | Ace Building RenovationNon-departmental | F682/50/50CVMO/WO #E1909114 | $200,000 |
| December 19, 2025 | Contractual ServicesMayor | PAYMENT FOR ACE 141474 SEP'25 FY 25-26 | $89,290 |
| December 12, 2025 | Contractual ServicesMayor | PAYMENT FOR ACE 141474 AUG'25 FY 25-26 | $75,467 |
| December 12, 2025 | Contractual ServicesMayor | PAYMENT FOR ACE 141570 SEP'25 FY 25-26 | $27,626 |
| November 17, 2025 | Contractual ServicesMayor | PAYMENT FOR ACE 141570 AUG'25 FY 25-26 | $21,100 |
| November 17, 2025 | Contractual ServicesMayor | PAYMENT FOR ACE 141570 JUL'25 FY 25-26 | $5,422 |
| November 14, 2025 | Contractual ServicesMayor | PAYMENT FOR ACE INTERVENTION C-203081 CASH ADVANCE #1 FY 25-26 | $226,463 |
| November 14, 2025 | Contractual ServicesMayor | PAYMENT FOR ACE PREVENTION C-203171 CA#1 FY25-26 | $80,438 |
| August 27, 2025 | Contractual ServicesMayor | PAYMENT FOR ACE 141474 CASH ADVANCE #1 FY 25-26 | $83,952 |
| August 27, 2025 | Contractual ServicesMayor | PAYMENT FOR ACE 141570 CASH ADVANCE #1 FY 25-26 | $27,143 |
| August 18, 2025 | Contractual ServicesMayor | PAYMENT FOR ACE 141570 JUN'25 FY24-25 PREVENTION | $37,352 |
| August 13, 2025 | Contractual ServicesMayor | PAYMENT FOR ACE 141474 JUN'25 FY24-25 INTERVENTION SERVICES | $76,352 |
| August 13, 2025 | Contractual ServicesMayor | PAYMENT FOR ACE SAFE PASSAGE 141474 JUN'25 FY 24-25 | $29,915 |
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.