CheckbookVendor
What has the City paid American Red Cross?
$366K in City payments across 160 checks, from April 20, 2018 to August 19, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: AMERICAN RED CROSS
$366KTotal paid
160Payments
$2,290Average payment
FY2023-24Peak full year · $73K
By fiscal year
FY2017-18
$40K
FY2018-19
$43K
FY2019-20
$24K
FY2020-21
$26K
FY2021-22
$40K
FY2022-23
$26K
FY2023-24
$73K
FY2024-25
$34K
FY2025-26
$40K
FY2026-27 *
$21K
Who pays them
What for
Aquatics Division$203K
59 payments
Office and Administrative$108K
68 payments
Contractual Services$56K
28 payments
Operating Supplies$408
5 payments
* FY2026-27 is still in progress — $21K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $3K.
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 |
|---|---|---|---|
| August 19, 2026 | Aquatics DivisionRecreation and Parks | FOR TRAINING AND CERTIFICATION - INV# 23101157, 23130665, 23134119, 23181928, 23299458, 23323047 | $6,591 |
| August 18, 2026 | Aquatics DivisionRecreation and Parks | FOR TRAINING AND CERTIFICATION - INV# 23209714, 23276034 | $3,283 |
| August 18, 2026 | Aquatics DivisionRecreation and Parks | FOR TRAINING AND CERTIFICATION - INV# 23209714, 23276034 | $875 |
| August 12, 2026 | Aquatics DivisionRecreation and Parks | FOR TRAINING AND CERTIFICATION - INV# 23101157, 23130665, 23134119, 23181928, 23299458, 23323047 | $5,896 |
| August 12, 2026 | Aquatics DivisionRecreation and Parks | FOR TRAINING AND CERTIFICATION - INV# 23101157, 23130665, 23134119, 23181928, 23299458, 23323047 | $1,568 |
| August 12, 2026 | Aquatics DivisionRecreation and Parks | FOR TRAINING AND CERTIFICATION - INV# 23101157, 23130665, 23134119, 23181928, 23299458, 23323047 | $945 |
| August 12, 2026 | Aquatics DivisionRecreation and Parks | FOR TRAINING AND CERTIFICATION - INV# 23101157, 23130665, 23134119, 23181928, 23299458, 23323047 | $605 |
| August 12, 2026 | Aquatics DivisionRecreation and Parks | FOR TRAINING AND CERTIFICATION - INV# 23101157, 23130665, 23134119, 23181928, 23299458, 23323047 | $544 |
| July 7, 2026 | Contractual ServicesRecreation and Parks | TRAINING SERVICES FOR RAP CITYWIDE AQUATICS DIVISION STAFF (3/26 & 3/31/26) | $729 |
| April 23, 2026 | Contractual ServicesRecreation and Parks | FIRST AID TRAINING SERVICES FOR RAP CITYWIDE AQUATICS DIVISION STAFF (3/6-3/7/26) | $958 |
| March 11, 2026 | Contractual ServicesRecreation and Parks | TRAINING SERVICES FOR RAP CITYWIDE AQUATICS DIVISION STAFF (12/6/25-1/25/26) | $10,564 |
| February 26, 2026 | Office and AdministrativeCity Council | CD13 - TRAINING SERVICES | $2,635 |
| February 3, 2026 | Office and AdministrativeCity Council | CD13 - TRAINING SERVICES | $1,219 |
| December 22, 2025 | Contractual ServicesRecreation and Parks | FY 2026 INVOICES FOR TRAINING SERVICES FOR RAP CITYWIDE AQUATICS DIVISION STAFF (7/8,7/12 & 9/30/25) | $3,148 |
| December 22, 2025 | Contractual ServicesRecreation and Parks | FY 2026 INVOICES FOR TRAINING SERVICES FOR RAP CITYWIDE AQUATICS DIVISION STAFF (11/9 & 11/14/25) | $1,475 |
| December 22, 2025 | Contractual ServicesRecreation and Parks | FY 2026 INVOICES FOR TRAINING SERVICES FOR RAP CITYWIDE AQUATICS DIVISION STAFF (11/1 & 11/2/25) | $1,432 |
| December 22, 2025 | Contractual ServicesRecreation and Parks | FY 2026 INVOICES FOR TRAINING SERVICES FOR RAP CITYWIDE AQUATICS DIVISION STAFF (7/22/25) | $210 |
| November 17, 2025 | Contractual ServicesRecreation and Parks | FY 2026 INVOICES FOR TRAINING SERVICES FOR RAP CITYWIDE AQUATICS DIVISION STAFF | $4,292 |
| November 17, 2025 | Contractual ServicesRecreation and Parks | FY 2026 INVOICES FOR TRAINING SERVICES FOR RAP CITYWIDE AQUATICS DIVISION STAFF | $486 |
| November 7, 2025 | Contractual ServicesRecreation and Parks | ADULT CPR/AED & CHILD CPR TRAINING LOC: LOS ANGELES, CA (5/18/25) | $357 |
| November 7, 2025 | Contractual ServicesRecreation and Parks | ADULT CPR/AED & CHILD CPR TRAINING LOC: LOS ANGELES, CA (5/27/25) | $189 |
| September 16, 2025 | Contractual ServicesRecreation and Parks | CUST# P0001124 $672 CREDIT APPLIED, ADULT & CHILD FIRST AID/CPR/AED (MAY & JUNE 2025) | $7,398 |
| September 16, 2025 | Contractual ServicesRecreation and Parks | CUST# P0001124 ADULT & PEDIATRIC FIRST AID/CPR/AED WITH EPI & ASTHMA (JUNE 2025) | $2,172 |
| September 16, 2025 | Contractual ServicesRecreation and Parks | CUST# P0001124 ADULT & CHILD/CPR/AED TRAINING ON 7/1/25 | $399 |
| July 24, 2025 | Contractual ServicesRecreation and Parks | BASIC LIFE SUPPORT, FIRST AID & EMERGENCY MEDICAL RESPONDER TRAININGS (3/22-5/10/25) | $2,084 |
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.