CheckbookVendor
What has the City paid Alma Family Services?
$13.7M in City payments across 541 checks, from August 14, 2017 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ALMA FAMILY SERVICES
$13.7MTotal paid
541Payments
$25,304Average payment
FY2023-24Peak full year · $2.6M
By fiscal year
FY2017-18
$1.3M
FY2018-19
$1.1M
FY2019-20
$1.5M
FY2020-21
$1.1M
FY2021-22
$1.1M
FY2022-23
$1.3M
FY2023-24
$2.6M
FY2024-25
$2.0M
FY2025-26
$1.5M
FY2026-27 *
$314K
Who pays them
What for
Contractual Services$12.7M
473 payments
Contractual$664K
65 payments
CD 14 Redevelopment Fund$300K
2 payments
Operating Supplies$3K
1 payment
* FY2026-27 is still in progress — $314K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $267K.
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 8, 2026 | Contractual ServicesMayor | PAYMENT FOR AFS C-203174 H3 CASH ADVANCE #1 FY26-27 | $157,500 |
| September 8, 2026 | Contractual ServicesMayor | PAYMENT FOR AFS H1 C-203173 CASH ADVANCE #1 FY26-27 | $156,250 |
| March 18, 2026 | Operating SuppliesEconomic and Workforce Development | TICKETS FOR BH TECH YSC | $3,300 |
| February 27, 2026 | Contractual ServicesMayor | PAYMENT FOR AFS HOLLENBECK 3 C-203174 CA#2 FY25-26 | $157,500 |
| February 27, 2026 | Contractual ServicesMayor | PAYMENT AFS (HOLLENBECK 1) C-203173 CA2 FY25-26 | $156,250 |
| February 17, 2026 | Contractual ServicesMayor | PAYMENT FOR AFS 141830 SEP'25 SUP H3 FY 25-26 | $10,783 |
| February 17, 2026 | Contractual ServicesMayor | PAYMENT FOR AFS 141830 SEP'25 SUP H1 FY 25-26 | $2,684 |
| February 17, 2026 | Contractual ServicesMayor | PAYMENT FOR AFS 141830 SEP'25 SUP H2 FY 25-26 | $1,700 |
| February 9, 2026 | Contractual ServicesMayor | PAYMENT FOR AFS 141830 SEPT'25 H1 FY 25-26 | $88,784 |
| February 9, 2026 | Contractual ServicesMayor | PAYMENT FOR AFS 141830 SEPT'25 H3 FY 25-26 | $45,182 |
| February 9, 2026 | Contractual ServicesMayor | PAYMENT FOR AFS 141830 SEPT'25 H2 FY 25-26 | $29,393 |
| January 28, 2026 | Contractual ServicesMayor | PAYMENT FOR AFS 141830 AUG'25 H3 FY 25-26 | $46,668 |
| January 28, 2026 | Contractual ServicesMayor | PAYMENT FOR AFS 141830 AUG'25 H2 FY 25-26 | $30,482 |
| January 28, 2026 | Contractual ServicesMayor | PAYMENT FOR AFS 141830 AUG'25 H1 FY 25-26 | $13,199 |
| January 28, 2026 | Contractual ServicesMayor | PAYMENT FOR AFS 141830 JUL'25 H2 FY 25-26 | $289 |
| December 2, 2025 | ContractualMayor | PAYMENT FOR AFS H1 COHORT IV CO144618 JUN'25 SUPP FY24-25 | $14,686 |
| December 2, 2025 | ContractualMayor | PAYMENT FOR AFS H1 COHORT IV CO144618 JUN'25 FY24-25 | $6,051 |
| November 18, 2025 | Contractual ServicesMayor | PAYMENT TO AFS (HOLLENBECK 1) C-203173 CA #1 FY25-26 | $156,250 |
| November 17, 2025 | Contractual ServicesMayor | PAYMENT FOR AFS HOLLENBECK 3 C-203174 CA#1 FY25-26 | $157,500 |
| November 7, 2025 | Contractual ServicesMayor | PAYMENT FOR AFS CO141830 JUN'25 SUPP H1 FY24-25 | $58,675 |
| November 7, 2025 | Contractual ServicesMayor | PAYMENT FOR AFS CO141830 JUN'25 H3 SUPPL FY24-25 | $8,050 |
| October 31, 2025 | Contractual ServicesMayor | PAYMENT FOR AFS CO141830 H2 JUN'25 SUPP FY24-25 | $1,583 |
| October 27, 2025 | Contractual ServicesMayor | PAYMENT FOR AFS CO141830 JUN'25 H3 FY24-25 | $65,815 |
| October 27, 2025 | Contractual ServicesMayor | PAYMENT FOR ALMA FAMILY SERVICES CO141830 JUN'25 H2 FY24-25 | $31,874 |
| October 27, 2025 | Contractual ServicesMayor | PAYMENT FOR ALMA FAMILY SERVICES CO141830 JUN'25 H1 FY24-25 | $22,985 |
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.