CheckbookVendor

What has the City paid Alliance One Receivables Management Inc.?

$519K in City payments across 637 checks, from July 13, 2017 to September 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ALLIANCE ONE RECEIVABLES MANAGEMENT INC.

$519KTotal paid
637Payments
$815Average payment
FY2019-20Peak full year · $154K

By fiscal year

FY2017-18
$111K
FY2018-19
$45K
FY2019-20
$154K
FY2020-21
$17K
FY2021-22
$48K
FY2022-23
$33K
FY2023-24
$58K
FY2024-25
$9K
FY2025-26
$45K
FY2026-27 *
$417

Who pays them

Housing$326K
City Clerk$77K
City Planning$69K
Fire$38K
Public Works – Board$9K
Finance$1K

What for

Due to Other Agencies$325K

71 payments

Collection Fee$92K

407 payments

Business Improv Dist Assmnt$77K

6 payments

High-Rise Inspection Fee$15K

5 payments

Fire Safety Off Cost Recovery$5K

7 payments

Brush Clearance Restitution$2K

12 payments

City Atty Collection Services$1K

118 payments

Cons Plan Checking$768

4 payments

Non-Continuing Permits$558

1 payment

Code Enforce Misc Fees$473

1 payment

Inspection Restitution$383

2 payments

Fire Hydrant Instltn/Replcmnt$181

2 payments

* FY2026-27 is still in progress — $417 so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $1K.

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
September 3, 2026Collection FeeCity PlanningCOLLECTION COMMISSION FEE$249
September 3, 2026Collection FeeCity PlanningCOLLECTION COMMISSION FEE$50
August 18, 2026Collection FeeFire—$99
August 18, 2026Collection FeeFire—$20
June 23, 2026City Atty Collection ServicesFinanceCR# 11551 DATED 6/15/26 REFUND OF OCA COMMISSIONS$3
June 23, 2026City Atty Collection ServicesFinanceCR# 11551 DATED 6/15/26 REFUND OF OCA COMMISSIONS$3
June 23, 2026City Atty Collection ServicesFinanceCR# 11310 DATED 6/08/26 REFUND OF OCA COMMISSIONS$3
June 23, 2026City Atty Collection ServicesFinanceCR# 2430 DATED 09/10/25 REFUND OF OCA COMMISSIONS$3
June 23, 2026City Atty Collection ServicesFinanceCR# 3434 DATED 10/09/25 REFUND OF OCA COMMISSIONS$3
June 23, 2026City Atty Collection ServicesFinanceCR# 4590 DATED 11/14/25 REFUND OF OCA COMMISSIONS$3
June 23, 2026City Atty Collection ServicesFinanceCR# 5446 DATED 12/21/25 REFUND OF OCA COMMISSIONS$3
June 23, 2026City Atty Collection ServicesFinanceCR# 6435 DATED 1/13/26 REFUND OF OCA COMMISSIONS$3
June 23, 2026City Atty Collection ServicesFinanceCR# 7353 DATED 2/10/26 REFUND OF OCA COMMISSIONS$3
June 23, 2026City Atty Collection ServicesFinanceCR# 8566 DATED 3/18/26 REFUND OF OCA COMMISSIONS$3
May 19, 2026Collection FeeCity PlanningCOLLECTION COMMISSION FEE$0
April 8, 2026Collection FeeCity PlanningCOLLECTION COMMISSION FEE$462
April 8, 2026Collection FeeCity PlanningCOLLECTION COMMISSION FEE$154
April 8, 2026Collection FeeCity PlanningCOLLECTION COMMISSION FEE$34
March 19, 2026Business Improv Dist AssmntCity ClerkALLIANCE ONE INV# 1003 LAF705 C-138234$1,160
March 2, 2026Collection FeeCity PlanningCOLLECTION COMMISSION FEE$31
December 17, 2025Collection FeeCity PlanningCOLLECTION COMMISSION FEE$63
December 17, 2025Collection FeeCity PlanningCOLLECTION COMMISSION FEE$0
November 25, 2025Collection FeeCity PlanningCOLLECTION COMMISSION FEE$535
November 25, 2025Collection FeeCity PlanningCOLLECTION COMMISSION FEE$178
November 25, 2025Collection FeeCity PlanningCOLLECTION COMMISSION FEE$156

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.