CheckbookVendor

What has the City paid Calif. Department of Health Care Srvcs?

$150.8M in City payments across 68 checks, from August 23, 2017 to July 10, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CALIF. DEPT OF HEALTH CARE SRVCS

$150.8MTotal paid
68Payments
$2,217,856Average payment
FY2023-24Peak full year · $33.0M

By fiscal year

FY2017-18
$21.2M
FY2018-19
$9.6M
FY2019-20
$10.0M
FY2020-21
$9.1M
FY2021-22
$8.7M
FY2022-23
$19.5M
FY2023-24
$33.0M
FY2024-25
$31.2M
FY2025-26
$8.5M

Who pays them

Fire$150.7M
Non-departmental$168K
Non-departmental: Liability Claims$-15K

What for

Contractual Services$150.4M

52 payments

Office and Administrative$251K

1 payment

Transportation Liability Payouts$147K

2 payments

Ground Emergency Medical Transport$25K

1 payment

Public Works, Street Services Liability Payouts$3K

4 payments

Miscellaneous Liability Payouts$3K

8 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.

DateBudget linePurposeAmount
July 10, 2025Contractual ServicesFireCY 2025 PP-GEMT IGT PER CF 25-0667$8,464,910
April 11, 2025Contractual ServicesFireCY2025 PP-GEMT IGT PER CF 24-0600-S114$6,774,355
January 14, 2025Contractual ServicesFireCY 2025 PP-GEMT IGT PROGRAM$6,740,606
November 21, 2024Contractual ServicesFireFY 2022-23 MEDI-CAL INTERGOVERNMENTAL TRANSFER (IGT) PROGRAM PER CF 24-1218$5,245,688
October 24, 2024Contractual ServicesFireGEMT SUPPLEMENTAL PAYMENT PROGRAM FYE 06/30/2021$21,711
October 24, 2024Contractual ServicesFireGEMT SUPPLEMENTAL PAYMENT PROGRAM FYE 06/30/2020$570
October 8, 2024Contractual ServicesFire2024 PP-GEMT INTERGOVERNMENTAL TRANSFER (IGT) PER CF 23-0600-S120$6,107,239
July 11, 2024Contractual ServicesFire2024 PP-GEMT INTERGOVERNMENTAL TRANSFER (IGT) PER CF 23-0600-S120$6,158,101
April 10, 2024Contractual ServicesFireCY2024 PP-GEMT INTERGOVERNMENTAL TRANSFER (IGT) PER CF 23-0600-S116$5,929,691
February 13, 2024Contractual ServicesFire2022 MEDI-CAL INTERGOVERNMENTAL TRANSFER (IGT) PROGRAM$3,627,128
January 25, 2024Contractual ServicesFire"GEMT SUPPLEMENTAL PAYMENT PROGRAM" NPI: 1083789564 FISCAL PERIOD ENDED 06.30.2019$272,544
January 8, 2024Contractual ServicesFireCY2024 PP-GEMT INTERGOVERNMENTAL TRANSFER (IGT) PER CF 23-0600-S113$5,920,931
December 8, 2023Contractual ServicesFireREF: AB 1705: NPI: 1083789564 FY 2023-24 PP-GEMT INTERGOVERNMENTAL TRANSFER (IGT)$8,386,642
September 12, 2023Contractual ServicesFireREF: AB 1705: NPI: 1083789564 FY 2023-24 PP-GEMT INTERGOVERNMENTAL TRANSFER (IGT)$8,811,351
June 14, 2023Contractual ServicesFireREF: AB 1705: NPI: 1083789564 FY 2023-24 PP-GEMT INTERGOVERNMENTAL TRANSFER (IGT)$8,727,103
April 18, 2023Contractual ServicesFireINVOICE NO. GEM0523CO5L DHCS ACCT NO. GEM1083789564 GEMT QAF YR 2022 QTR 4 WCAL MESPENILLA 83451$1,933,799
March 16, 2023Contractual ServicesFireINVOICE NO. GEM04234BU8 DHCS ACCT NO. GEM1083789564 GEMT QAF YR 2022 QTR 3 WCAL MESPENILLA 83451$1,913,693
February 14, 2023Contractual ServicesFireFY 2020-21 MEDI-CAL IGT 21-10181 REF: CY 2021 VOLUNTARY RATE RANGE PROGRAM INVOICE$3,206,711
February 8, 2023Contractual ServicesFireINVOICE NO. GEM0323P5M3 DHCS ACCT NO. GEM1083789564 GEMT QAF YR 2022 QTR 2 WCAL MESPENILLA 83451$1,748,304
February 8, 2023Contractual ServicesFireINVOICE NO. GEM0323P5M3 DHCS ACCT NO. GEM1083789564 GEMT QAF YR 2022 QTR 2 WCAL MESPENILLA 83451$120,789
January 24, 2023Contractual ServicesFireINVOICE NO. GEM02235FN0 DHCS ACCT NO. GEM1083789564 GEMT QAF YR 2022 QTR 1 WCAL MESPENILLA 83451$1,823,234
March 9, 2022Contractual ServicesFireINVOICE NO. GEM042205PV DHCS ACCT NO. GEM1083789564 GEMT QAF YR 2021 QTR 4 WCALL MESPENILLA 83451$1,881,914
December 9, 2021Contractual ServicesFireINVOICE NO. GEM01226V56 DHCS ACCT NO. GEM1083789564 GEMT QAF YR 2021 QTR 3 WCALL MESPENILLA 83451$1,364,382
December 9, 2021Contractual ServicesFireINVOICE NO. GEM01226V56 DHCS ACCT NO. GEM1083789564 GEMT QAF YR 2021 QTR 3 WCALL MESPENILLA 83451$578,055
October 21, 2021Contractual ServicesFireINVOICE NO. GEM112173VC DHCS ACCT NO. GEM1083789564 GEMT QAF YR 2021 QTR 2 WCALL MESPENILLA 83451$1,791,613

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.