CheckbookVendor

What has the City paid Cedars-Sinai Medical Center?

$65K in City payments across 260 checks, from August 28, 2017 to August 26, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CEDARS-SINAI MEDICAL CENTER

$65KTotal paid
260Payments
$249Average payment
FY2023-24Peak full year · $9K

By fiscal year

FY2017-18
$6K
FY2018-19
$9K
FY2019-20
$7K
FY2020-21
$7K
FY2021-22
$7K
FY2022-23
$6K
FY2023-24
$9K
FY2024-25
$6K
FY2025-26
$6K
FY2026-27 *
$2K

Who pays them

Personnel$65K

What for

Contractual Services$65K

260 payments

* FY2026-27 is still in progress — $2K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $2K.

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
August 26, 2026Contractual ServicesPersonnelDATE 06/22/2026 ACCOUNT 87355059$200
August 26, 2026Contractual ServicesPersonnelDATE 01/01/2026 ACCOUNT 81640804$200
July 30, 2026Contractual ServicesPersonnelDATE 04/29/2026 ACCOUNT 85346540 & 85423107$400
July 30, 2026Contractual ServicesPersonnelDATE 05/07/2026 ACCOUNT 85610972$200
July 30, 2026Contractual ServicesPersonnelDATE 06/15/2026 ACCOUNT 86734486$200
July 30, 2026Contractual ServicesPersonnelDATE 05/21/2026 ACCOUNT 81669057$200
July 30, 2026Contractual ServicesPersonnelDATE 06/29/2026 ACCOUNT 86874463$200
July 30, 2026Contractual ServicesPersonnelDATE 06/29/2026 ACCOUNT 86881522$200
May 18, 2026Contractual ServicesPersonnelDATE 04/06/2026 ACCT# 84268662$200
April 23, 2026Contractual ServicesPersonnelDATE 03/13/2026 ACCT# 83555648$200
April 23, 2026Contractual ServicesPersonnelDATE 03/12/2026 ACCT# 83769608$200
April 9, 2026Contractual ServicesPersonnelDATE 01/30/2026 ACCT# 81964503$200
April 9, 2026Contractual ServicesPersonnelDATE 01/28/2026 ACCT# 81995730$200
April 9, 2026Contractual ServicesPersonnelDATE 01/30/2026 ACCT# 82000137$200
February 24, 2026Contractual ServicesPersonnelDATE 01/08/2026 ACCT# 80711638$200
February 24, 2026Contractual ServicesPersonnelDATE 01/08/2026 ACCT# 80863421$200
February 24, 2026Contractual ServicesPersonnelDATE 01/06/2026 ACCT# 80739790$200
January 28, 2026Contractual ServicesPersonnelDATE 12/15/2025 ACCT# 80685388$200
January 28, 2026Contractual ServicesPersonnelDATE 12/19/2025 ACCT# 81087246$200
December 17, 2025Contractual ServicesPersonnelDATE 11/12/2025 ACCT# 79822013$200
November 19, 2025Contractual ServicesPersonnelDATE 10/09/2025 ACCT# 78127021$200
November 19, 2025Contractual ServicesPersonnelDATE 10/24/2025 ACCT# 78915646$200
November 19, 2025Contractual ServicesPersonnelDATE 09/17/2025 ACCT# 77712042$200
October 23, 2025Contractual ServicesPersonnelDATE 08/27/2025 ACCT# 76993382$200
September 23, 2025Contractual ServicesPersonnelDATE 08/12/2025 ACCT# 76605159$200

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.