CheckbookVendor
What has the City paid Boy Scouts of America?
$534K in City payments across 15 checks, from September 7, 2021 to June 12, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: BOY SCOUTS OF AMERICA
$534KTotal paid
15Payments
$35,625Average payment
FY2025-26Peak full year · $480K
By fiscal year
FY2021-22
$25K
FY2023-24
$12K
FY2024-25
$17K
FY2025-26
$480K
Who pays them
Youth Development$480K
Fire$54K
What for
Contractual Services$480K
11 payments
4 payments
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 |
|---|---|---|---|
| June 12, 2026 | Contractual ServicesYouth Development | INVOICE 143212_05_26 | $106,756 |
| May 19, 2026 | Contractual ServicesYouth Development | INVOICE 143212_04_26 | $16,705 |
| April 16, 2026 | Contractual ServicesYouth Development | INVOICE 143212_03_26 | $26,913 |
| April 2, 2026 | Contractual ServicesYouth Development | INVOICE 143212_02_26 | $7,055 |
| March 4, 2026 | Contractual ServicesYouth Development | INVOICE 143212_01_26 | $3,901 |
| January 15, 2026 | Contractual ServicesYouth Development | INVOICE 143212_12_25 | $11,351 |
| December 16, 2025 | Contractual ServicesYouth Development | INVOICE 143212_11_25 | $13,779 |
| November 17, 2025 | Contractual ServicesYouth Development | INVOICE 143212_10_25 | $118,253 |
| October 30, 2025 | Contractual ServicesYouth Development | INVOICE 143212_09_25 | $26,755 |
| October 21, 2025 | Contractual ServicesYouth Development | INVOICE#143212_1_25 | $108,281 |
| October 21, 2025 | Contractual ServicesYouth Development | INVOICE 143212_07_25 | $40,243 |
| June 5, 2025 | State Educational AccountFire | LEARNING FOR LIFE TO SUPPORT LAFD CADET PROGRAM | $17,205 |
| May 14, 2024 | State Educational AccountFire | LEARNING FOR LIFE TO SUPPORT LAFD CADET PROGRAM 07/01/2023-06/30/2024 | $12,475 |
| September 7, 2021 | State Educational AccountFire | PROVIDE LAFD CADETS W/ MEDICAL INSURANCE & TNG. 07/01/2021-06/30/2022 | $13,248 |
| September 7, 2021 | State Educational AccountFire | PROVIDE LAFD CADETS W/ MEDICAL INSURANCE & TNG. 07/01/2020-06/30/2021 | $11,460 |
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.