CheckbookVendor
What has the City paid Centinela Hospital Association /C?
$217K in City payments across 207 checks, from August 18, 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: CENTINELA HOSPITAL ASSOCIATION /C
$217KTotal paid
207Payments
$1,047Average payment
FY2025-26Peak full year · $48K
By fiscal year
FY2017-18
$5K
FY2018-19
$13K
FY2019-20
$16K
FY2020-21
$14K
FY2021-22
$32K
FY2022-23
$22K
FY2023-24
$14K
FY2024-25
$42K
FY2025-26
$48K
FY2026-27 *
$12K
Who pays them
Personnel$217K
What for
Contractual Services$217K
207 payments
* FY2026-27 is still in progress — $12K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $10K.
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 26, 2026 | Contractual ServicesPersonnel | INVOICE 15-CENTINELA-2026 | $200 |
| August 25, 2026 | Contractual ServicesPersonnel | INVOICE 16-CENTINELA-2026 | $1,800 |
| August 25, 2026 | Contractual ServicesPersonnel | INVOICE 17-CENTINELA-2026 | $1,000 |
| July 30, 2026 | Contractual ServicesPersonnel | INVOICE 10-CENTINELA-2026 | $2,000 |
| July 30, 2026 | Contractual ServicesPersonnel | INVOICE 12-CENTINELA-2026 | $2,000 |
| July 30, 2026 | Contractual ServicesPersonnel | INVOICE 11-CENTINELA-2026 | $2,000 |
| July 30, 2026 | Contractual ServicesPersonnel | INVOICE 29-CENTINELA-2025 | $1,400 |
| July 30, 2026 | Contractual ServicesPersonnel | INVOICE 13-CENTINELA-2026 | $1,200 |
| July 29, 2026 | Contractual ServicesPersonnel | INVOICE 14-CENTINELA-2026 | $200 |
| May 21, 2026 | Contractual ServicesPersonnel | INVOICE 07-CENTINELA-2026 | $2,000 |
| May 21, 2026 | Contractual ServicesPersonnel | INVOICE 05-CENTINELA-2026 | $2,000 |
| May 21, 2026 | Contractual ServicesPersonnel | INVOICE 06-CENTINELA-2026 | $2,000 |
| May 21, 2026 | Contractual ServicesPersonnel | INVOICE 04-CENTINELA-2026 | $1,800 |
| May 21, 2026 | Contractual ServicesPersonnel | INVOICE 08-CENTINELA-2026 | $1,800 |
| May 21, 2026 | Contractual ServicesPersonnel | INVOICE 09-CENTINELA-2026 | $1,400 |
| April 9, 2026 | Contractual ServicesPersonnel | INVOICE 03-CENTINELA-2026 | $1,600 |
| April 9, 2026 | Contractual ServicesPersonnel | INVOICE 28-CENTINELA-2025 | $200 |
| February 24, 2026 | Contractual ServicesPersonnel | INVOICE 01-CENTINELA-2026 | $2,000 |
| February 24, 2026 | Contractual ServicesPersonnel | INVOICE 02-CENTINELA-2026 | $1,600 |
| February 2, 2026 | Contractual ServicesPersonnel | INVOICE 26-CENTINELA-2025 | $2,000 |
| February 2, 2026 | Contractual ServicesPersonnel | INVOICE 24-CENTINELA-2025 | $2,000 |
| February 2, 2026 | Contractual ServicesPersonnel | INVOICE 25-CENTINELA-2025 | $2,000 |
| February 2, 2026 | Contractual ServicesPersonnel | INVOICE 27-CENTINELA-2025 | $2,000 |
| February 2, 2026 | Contractual ServicesPersonnel | INVOICE 23-CENTINELA-2025 | $200 |
| November 21, 2025 | Contractual ServicesPersonnel | INVOICE 21-CENTINELA-2025 | $2,000 |
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.