CheckbookVendor
What has the City paid CCF Community Initiatives Fund?
$1.9M in City payments across 33 checks, from July 27, 2018 to December 14, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: CCF COMMUNITY INITIATIVES FUND
$1.9MTotal paid
33Payments
$58,662Average payment
FY2018-19Peak full year · $1.2M
By fiscal year
FY2018-19
$1.2M
FY2019-20
$686K
FY2020-21
$16K
Who pays them
Transportation$1.9M
What for
27 payments
Mobility Hub$50K
6 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 |
|---|---|---|---|
| December 14, 2020 | Mobility HubTransportation | INV. DTLA-TMO 030 FOR 09/1 THRU 10/31/20 | $4,205 |
| October 19, 2020 | Mobility HubTransportation | INV. DTLA-TMO 029 FOR 06/1 THRU 08/31/20 | $6,309 |
| September 10, 2020 | Mobility HubTransportation | INV. PRD. 03/1 THRU 05/31/20 | $5,975 |
| June 18, 2020 | Dtla on Demand Mobility Connectivity CtrTransportation | C-130699 INV#DTLA-TMO 026 | $15,435 |
| June 18, 2020 | Dtla on Demand Mobility Connectivity CtrTransportation | C-130699 INV#DTLA-TMO 022-024 | $8,621 |
| June 18, 2020 | Dtla on Demand Mobility Connectivity CtrTransportation | C-130699 INV#DTLA-TMO 025 | $2,560 |
| June 9, 2020 | Mobility HubTransportation | INV. PRD. 12/1/19 THRU 2/29/20 | $7,664 |
| April 13, 2020 | Dtla on Demand Mobility Connectivity CtrTransportation | C-130699 INV#DTLA-TMO 021 | $3,483 |
| March 20, 2020 | Dtla on Demand Mobility Connectivity CtrTransportation | C-130699 INV#DTLA-TMO 020 | $27,037 |
| February 26, 2020 | Mobility HubTransportation | JUNE 1 THRU 30, 2019 | $15,192 |
| February 20, 2020 | Dtla on Demand Mobility Connectivity CtrTransportation | C-130699 INV#DTLA-TMO 019 | $31,940 |
| February 20, 2020 | Dtla on Demand Mobility Connectivity CtrTransportation | C-130699 INV#DTLA-TMO 018 | $23,699 |
| February 6, 2020 | Dtla on Demand Mobility Connectivity CtrTransportation | C-130699 INV#DTLA-TMO 017 | $22,559 |
| February 6, 2020 | Dtla on Demand Mobility Connectivity CtrTransportation | C-130699 INV#DTLA-TMO 016 | $22,220 |
| January 8, 2020 | Mobility HubTransportation | JAN 01 TO MAY 31, 2019 | $10,655 |
| December 12, 2019 | Dtla on Demand Mobility Connectivity CtrTransportation | C-130699 INV#DTLA-TMO 014 | $36,976 |
| December 12, 2019 | Dtla on Demand Mobility Connectivity CtrTransportation | C-130699 INV#DTLA-TMO 015 | $28,146 |
| December 11, 2019 | Dtla on Demand Mobility Connectivity CtrTransportation | DESTINATION CRENSHAW APPR# 94PT84 | $15,685 |
| December 2, 2019 | Dtla on Demand Mobility Connectivity CtrTransportation | C-130699 INV#DTLA-TMO 013 | $24,194 |
| November 7, 2019 | Dtla on Demand Mobility Connectivity CtrTransportation | C-130699 INV#DTLA-TMO 012 | $230,462 |
| November 7, 2019 | Dtla on Demand Mobility Connectivity CtrTransportation | C-130699 INV#DTLA-TMO 011 | $13,580 |
| September 18, 2019 | Dtla on Demand Mobility Connectivity CtrTransportation | C-130699 INV# DTLA-TMO 010 | $25,684 |
| July 23, 2019 | Dtla on Demand Mobility Connectivity CtrTransportation | ENCUMBRANCE OF $992,000.00 APPR# 94PT84 | $119,885 |
| June 21, 2019 | Dtla on Demand Mobility Connectivity CtrTransportation | DESTINATION CRENSHAW APPR# 94PT84 | $119,975 |
| May 15, 2019 | Dtla on Demand Mobility Connectivity CtrTransportation | WC EXT 25092 DESTINATION CRENSHAW APPR# 94PT84 | $758,223 |
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.