CheckbookVendor
What has the City paid Chapter Two Inc?
$9.7M in City payments across 207 checks, from July 12, 2017 to August 27, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: CHAPTER TWO INC
$9.7MTotal paid
207Payments
$47,081Average payment
FY2025-26Peak full year · $1.9M
By fiscal year
FY2017-18
$576K
FY2018-19
$516K
FY2019-20
$568K
FY2020-21
$501K
FY2021-22
$669K
FY2022-23
$1.3M
FY2023-24
$1.6M
FY2024-25
$1.8M
FY2025-26
$1.9M
FY2026-27 *
$331K
Who pays them
Mayor$9.7M
What for
Contractual Services$9.7M
207 payments
* FY2026-27 is still in progress — $331K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $571K.
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 27, 2026 | Contractual ServicesMayor | PAYMENT TO CHAPTER TWO (SE III); JUN'26; INV#203153JUN26PY | $94,849 |
| August 27, 2026 | Contractual ServicesMayor | PAYMENT TO CH.TWO SE III; APR'26; INV# 203153APR26PY | $35,843 |
| July 30, 2026 | Contractual ServicesMayor | CASH ADVANCE SNL CHAPTER TWO 77II; SNL CA; INV#203182JUN26SNLCA | $22,250 |
| July 24, 2026 | Contractual ServicesMayor | PAYMENT TO CHAPTER TWO (SE III); MAY'26; INV# 203153MAY26PY | $76,762 |
| July 23, 2026 | Contractual ServicesMayor | PAYMENT TO CHAPTER TWO 77TH II; MAY'26; INV# 203182MAY26PY | $87,226 |
| July 23, 2026 | Contractual ServicesMayor | PAYMENT TO CHAPTER TWO 77TH II; APR'26; INV# 203182APR26PY | $50,182 |
| July 8, 2026 | Contractual ServicesMayor | PAYMENT TO CH.TWO SE III; APR'26; INV# 203153APR26PY | -$35,843 |
| June 16, 2026 | Contractual ServicesMayor | PAYMENT TO CH.TWO SE III; APR'26; INV# 203153APR26PY | $35,843 |
| February 26, 2026 | Contractual ServicesMayor | CA2 FOR CHAPTER TWO (SE III); CA2; INV#203153JUN26PYCA2 | $224,978 |
| February 11, 2026 | Contractual ServicesMayor | CA2 FOR CHAPTER TWO 77TH II; FY26 INV# 203182JUN26PYCA2 | $258,308 |
| January 28, 2026 | Contractual ServicesMayor | PRC-CHAPTER TWO INC CO141496 FY 25-26 SEP'25 SUP SEIII | $1,135 |
| December 4, 2025 | Contractual ServicesMayor | PAYMENT CHAPTER TWO 77TH II; CO203182; INV#203182JUN26PYCA1 | $258,308 |
| December 4, 2025 | Contractual ServicesMayor | CA1 TO CHAPTER TWO (SE III); CO203153; INV#203153JUN26PYCA1 | $224,978 |
| December 2, 2025 | Contractual ServicesMayor | PRC-CHAPTER TWO INC CO141496 FY 25-26 SEP'25 SEIII | $73,894 |
| November 19, 2025 | Contractual ServicesMayor | PRC-CHAPTER TWO INC CO141496 FY 25-26 AUG'25 SEIII | $73,328 |
| October 28, 2025 | Contractual ServicesMayor | PRC-CHAPTER TWO INC CO141496 FY 25-26 77TH II SEP'25 INVOICE | $77,498 |
| October 24, 2025 | Contractual ServicesMayor | PRC-CHAPTER TWO INC CO141496 FY 25-26 77TH II AUG'25 INVOICE | $77,934 |
| October 24, 2025 | Contractual ServicesMayor | PRC-CHAPTER TWO INC CO141496 FY 25-26 77TH II JUL'25 SUP | $1,062 |
| September 9, 2025 | Contractual ServicesMayor | PRC-CHAPTER TWO CO141496 FY 24-25 JUN'25 77TH II | $93,277 |
| September 9, 2025 | Contractual ServicesMayor | PRC-CHAPTER TWO CO141496 FY 24-25 JUN'25 SE III | $90,625 |
| August 28, 2025 | Contractual ServicesMayor | PRC-CHAPTER TWO INC CO141496 FY 25-26 CASH ADVANCE #1 SE3 | $83,550 |
| August 28, 2025 | Contractual ServicesMayor | PRC-CHAPTER TWO INC CO141496 FY 25-26 CASH ADVANCE #1 77TH II | $83,550 |
| August 21, 2025 | Contractual ServicesMayor | PRC-CHAPTER TWO CO141496 FY 24-25 MAY'25 SE III | $78,760 |
| August 21, 2025 | Contractual ServicesMayor | PRC-CHAPTER TWO CO141496 FY 24-25 MAY'25 77TH II | $76,134 |
| July 10, 2025 | Contractual ServicesMayor | PRC-CHAPTER TWO CO141496 FY 24-25 APR25 SE III | $20,603 |
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.