CheckbookVendor
What has the City paid CFHS Holdings Inc?
$174K in City payments across 523 checks, from August 15, 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: CFHS HOLDINGS INC
$174KTotal paid
523Payments
$332Average payment
FY2021-22Peak full year · $25K
By fiscal year
FY2017-18
$7K
FY2018-19
$21K
FY2019-20
$17K
FY2020-21
$24K
FY2021-22
$25K
FY2022-23
$16K
FY2023-24
$25K
FY2024-25
$21K
FY2025-26
$14K
FY2026-27 *
$5K
Who pays them
Personnel$174K
What for
Contractual Services$174K
523 payments
* FY2026-27 is still in progress — $5K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $4K.
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 | DATE 07/17/2026 ACCT 87538900 | $200 |
| August 26, 2026 | Contractual ServicesPersonnel | DATE 06/25/2026 ACCT 87352715 | $200 |
| August 26, 2026 | Contractual ServicesPersonnel | DATE 07/17/2026 ACCT 86776122 | $200 |
| August 26, 2026 | Contractual ServicesPersonnel | DATE 07/17/2026 ACCT 87349188 | $200 |
| August 26, 2026 | Contractual ServicesPersonnel | DATE 07/17/2026 ACCT 87583922 | $200 |
| August 25, 2026 | Contractual ServicesPersonnel | DATE 07/17/2026 ACCT 87779567 | $200 |
| August 25, 2026 | Contractual ServicesPersonnel | DATE 07/17/2026 ACCT 87787516 | $200 |
| August 25, 2026 | Contractual ServicesPersonnel | DATE 07/31/2026 ACCT 88277948 | $200 |
| August 25, 2026 | Contractual ServicesPersonnel | DATE 07/31/2026 ACCT 88155675 | $200 |
| July 30, 2026 | Contractual ServicesPersonnel | DATE 06/19/2026 ACCT 86659547 & 87117247 | $400 |
| July 30, 2026 | Contractual ServicesPersonnel | DATE 06/01/2026 ACCT 86181119 | $200 |
| July 30, 2026 | Contractual ServicesPersonnel | DATE 06/01/2026 ACCT 86419739 | $200 |
| July 30, 2026 | Contractual ServicesPersonnel | DATE 06/25/2026 ACCT 86651139 | $200 |
| July 30, 2026 | Contractual ServicesPersonnel | DATE 03/24/2026 ACCT 83418071 | $200 |
| July 30, 2026 | Contractual ServicesPersonnel | DATE 04/14/2026 ACCT 84735119 | $200 |
| July 30, 2026 | Contractual ServicesPersonnel | DATE 04/23/2026 ACCT 85370111 | $200 |
| July 30, 2026 | Contractual ServicesPersonnel | DATE 04/27/2026 ACCT 85013997 | $200 |
| July 30, 2026 | Contractual ServicesPersonnel | DATE 05/01/2026 ACCT 85012172 | $200 |
| July 30, 2026 | Contractual ServicesPersonnel | DATE 05/15/2026 ACCT 85864477 | $200 |
| July 30, 2026 | Contractual ServicesPersonnel | DATE 05/21/2026 ACCT 85390042 | $200 |
| July 30, 2026 | Contractual ServicesPersonnel | DATE 05/29/2026 ACCT 85930722 | $200 |
| July 30, 2026 | Contractual ServicesPersonnel | DATE 05/29/2026 ACCT 85937490 | $200 |
| May 18, 2026 | Contractual ServicesPersonnel | DATE 04/15/2026 ACCT 84948290 | $200 |
| May 18, 2026 | Contractual ServicesPersonnel | DATE 04/13/2026 ACCT 83089157 | $200 |
| May 18, 2026 | Contractual ServicesPersonnel | DATE 04/14/2026 ACCT 85012339 | $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.