CheckbookVendor

What has the City paid City Fare, Inc.?

$47K in City payments across 62 checks, from July 20, 2017 to June 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CITY FARE, INC.

$47KTotal paid
62Payments
$757Average payment
FY2025-26Peak full year · $22K

By fiscal year

FY2017-18
$905
FY2018-19
$2K
FY2019-20
$4K
FY2023-24
$7K
FY2024-25
$12K
FY2025-26
$22K

Who pays them

Mayor$38K
City Council$3K
Civil, Human Rights and Equity$3K
City Clerk$3K
Library$435

What for

Office and Administrative$25K

27 payments

Contractual Services$16K

16 payments

Available$3K

2 payments

General$3K

2 payments

Office & Adm Expense$435

1 payment

Contingent Expense$0

14 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.

DateBudget linePurposeAmount
June 8, 2026Office and AdministrativeMayorCATERING SERVICES INVOICE# 222142$1,921
December 18, 2025Office and AdministrativeMayorCATERING SERVICES INVOICE# 222142$629
September 9, 2025Contractual ServicesMayorCATERING SERVICES$318
September 3, 2025Office and AdministrativeMayorCATERING SERVICES$497
July 17, 2025Office and AdministrativeMayorCITY FARE, INC., INVOICE# 208888$1,862
July 17, 2025Office and AdministrativeMayorCITY FARE, INC., INVOICE# 219427$1,619
July 17, 2025Office and AdministrativeMayorCITY FARE, INC., INVOICE# 219426$790
July 10, 2025AvailableCivil, Human Rights and EquityINV # 220050/ CATERING SERVICE AT THE TFI2+ HOUSING FAIR$1,981
July 7, 2025Office and AdministrativeMayorCITY FARE, INC. #208830-2023$2,212
July 7, 2025Office and AdministrativeMayorCITY FARE, INC. #208865-2023$2,212
July 7, 2025Office and AdministrativeMayorCCITY FARE, INC. #208807-2023$1,889
July 7, 2025Office and AdministrativeMayorCITY FARE, INC. #208735-2023$1,807
July 7, 2025Office and AdministrativeMayorCITY FARE, INC. #208691-2023$1,530
July 7, 2025Office and AdministrativeMayorCCITY FARE, INC #.208650-2023$1,530
July 7, 2025Office and AdministrativeMayorCITY FARE, INC. #208443-2023$920
June 26, 2025Contingent ExpenseMayorCITY FARE, INC. #208443-$920
June 26, 2025Contingent ExpenseMayorCITY FARE, INC. #208691-$1,530
June 26, 2025Contingent ExpenseMayorCCITY FARE, INC #.208650-$1,530
June 26, 2025Contingent ExpenseMayorCITY FARE, INC. #208735-$1,807
June 26, 2025Contingent ExpenseMayorCCITY FARE, INC. #208807-$1,889
June 26, 2025Contingent ExpenseMayorCITY FARE, INC. #208830-$2,212
June 26, 2025Contingent ExpenseMayorCITY FARE, INC. #208865-$2,212
June 23, 2025Office and AdministrativeMayorCITY FARE, INC. #212014R$563
June 23, 2025Office and AdministrativeMayorCITY FARE, INC. #210479$389
June 23, 2025Office and AdministrativeMayorCITY FARE, INC.#210587$319

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.