CheckbookVendor
What has the City paid Caltrans?
$3.4M in City payments across 88 checks, from August 26, 2020 to August 21, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: CALTRANS
$3.4MTotal paid
88Payments
$39,041Average payment
FY2021-22Peak full year · $1.7M
By fiscal year
FY2020-21
$595K
FY2021-22
$1.7M
FY2022-23
$364K
FY2023-24
$304K
FY2024-25
$486K
FY2025-26
$26K
Who pays them
Transportation$3.3M
Non-departmental$175K
What for
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 21, 2025 | Facility LeaseTransportation | 07-LAX010-0032-03 JUL/25 RENT | $26,267 |
| May 21, 2025 | Facility LeaseTransportation | 07-LAX010-0032-03 JUN/25 RENT | $26,267 |
| April 22, 2025 | Facility LeaseTransportation | 07-LAX010-0032-03 MAY/25 RENT | $26,267 |
| April 1, 2025 | Facility LeaseTransportation | 07-LAX010-0032-03 APR/25 RENT | $26,267 |
| February 21, 2025 | Facility LeaseTransportation | 07-LAX010-0032-03 MAR/25 RENT | $26,267 |
| January 16, 2025 | Facility LeaseTransportation | 07-LAX010-0032-03 FEB/25 RENT | $26,267 |
| January 8, 2025 | Potrero Canyon Pacific Coast Highway Pedestrian BridgeNon-departmental | CALTRANS REVIEW OF THE PROJECT STUDY AND DEVELOPMENT SUPPORT REPORT FOR POTRERO CANYON PCH PED/BICYC | $175,000 |
| December 24, 2024 | Facility LeaseTransportation | 07-LAX010-0032-03 JAN/25 RENT | $26,267 |
| December 24, 2024 | Facility LeaseTransportation | 07-LAX010-0032-03 DEC/24 RENT | $26,267 |
| November 13, 2024 | Facility LeaseTransportation | 07-LAX010-0032-03 NOV/24 RENT | $25,502 |
| October 4, 2024 | Facility LeaseTransportation | 07-LAX010-0032-03 OCT/24 RENT | $25,502 |
| August 29, 2024 | Facility LeaseTransportation | 07-LAX010-0032-03 SEP/24 RENT | $25,502 |
| August 8, 2024 | Facility LeaseTransportation | 07-LAX010-0032-03 AUG/24 RENT | $25,502 |
| July 24, 2024 | Facility LeaseTransportation | 07-LAX010-0032-03 JULY/24 RENT | $25,502 |
| June 4, 2024 | Facility LeaseTransportation | 07-LAX010-0032-03 JUNE/24 RENT | $25,502 |
| May 2, 2024 | Facility LeaseTransportation | 07-LAX010-0032-03 MAY/24 RENT | $25,502 |
| April 4, 2024 | Facility LeaseTransportation | 07-LAX010-0032-03 APR/24 RENT | $25,502 |
| February 29, 2024 | Facility LeaseTransportation | 07-LAX010-0032-03 MAR/24 RENT | $25,502 |
| January 30, 2024 | Facility LeaseTransportation | 07-LAX010-0032-03 JAN/24 RENT | $25,502 |
| January 30, 2024 | Facility LeaseTransportation | 07-LAX010-0032-03 FEB/24 RENT | $25,502 |
| December 14, 2023 | Facility LeaseTransportation | 07-LAX010-0032-03 DEC/23 RENT | $25,502 |
| November 15, 2023 | Facility LeaseTransportation | 07-LAX010-0032-03 NOV/23 RENT | $24,720 |
| September 20, 2023 | Facility LeaseTransportation | 07-LAX010-0032-03 OCT/23 RENT | $24,720 |
| September 1, 2023 | Facility LeaseTransportation | 07-LAX010-0032-03 SEP/23 RENT | $24,720 |
| September 1, 2023 | Dynamic Corridor Ramp Metering ProjectTransportation | C-131569 / INV.#24000290 | $1,168 |
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.