CheckbookVendor
What has the City paid City of Los Angeles?
$16.3M in City payments across 173 checks, from May 4, 2018 to September 2, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: CITY OF LOS ANGELES
$16.3MTotal paid
173Payments
$94,216Average payment
FY2025-26Peak full year · $5.4M
By fiscal year
FY2017-18
$126K
FY2018-19
$319K
FY2019-20
$518K
FY2020-21
$292K
FY2021-22
$640K
FY2022-23
$1.1M
FY2023-24
$4.4M
FY2024-25
$3.2M
FY2025-26
$5.4M
FY2026-27 *
$324K
Who pays them
What for
* FY2026-27 is still in progress — $324K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $1.4M.
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 |
|---|---|---|---|
| September 2, 2026 | Greek Theatre OperationsRecreation and Parks | JUNE 2026 REIMBURSABLE INDIRECT EXPENSES | $107,210 |
| August 3, 2026 | Greek Theatre OperationsRecreation and Parks | MAY 2026 REIMBURSABLE INDIRECT EXPENSES | $112,650 |
| August 3, 2026 | Greek Theatre OperationsRecreation and Parks | APRIL 2026 REIMBURSABLE INDIRECT EXPENSES | $101,050 |
| August 3, 2026 | Greek Theatre OperationsRecreation and Parks | MARCH 2026 REIMBURSABLE INDIRECT EXPENSES | $3,074 |
| June 22, 2026 | Los Angeles Equestrian CenterRecreation and Parks | DEPOSIT INTO LAEC ACCOUNT FOR OPERATIONAL NEEDS AT LAEC PER RESOLUTION NO 10698 & BR# 26-137 | $1,800,000 |
| June 11, 2026 | Greek Theatre OperationsRecreation and Parks | 50% COST OF GREEK HOLIDAY EVENT 11/22/25 | $8,732 |
| May 13, 2026 | Greek Theatre OperationsRecreation and Parks | FEBRUARY 2026 REIMBURSABLE INDIRECT EXPENSES | $3,531 |
| May 13, 2026 | Greek Theatre OperationsRecreation and Parks | JANUARY 2026 REIMBURSABLE INDIRECT EXPENSES | $2,342 |
| March 4, 2026 | Greek Theatre OperationsRecreation and Parks | NOVEMBER 2025 REIMBURSABLE INDIRECT EXPENSES | $71,561 |
| March 4, 2026 | Greek Theatre OperationsRecreation and Parks | DECEMBER 2025 REIMBURSABLE INDIRECT EXPENSES | $3,233 |
| February 11, 2026 | Greek Theatre OperationsRecreation and Parks | GREEK 2025 PROMOTER INCENTIVE | $584,698 |
| February 11, 2026 | Greek Theatre OperationsRecreation and Parks | OCTOBER 2025 REIMBURSABLE INDIRECT EXPENSES | $118,495 |
| December 29, 2025 | Los Angeles Equestrian Center OperationRecreation and Parks | LAEC REIMBURSABLE - BR25-206 | $1,054,196 |
| November 19, 2025 | Greek Theatre OperationsRecreation and Parks | SEPTEMBER 2025 REIMBURSABLE INDIRECT EXPENSES | $111,023 |
| October 29, 2025 | Greek Theatre OperationsRecreation and Parks | GREEK DASH SERVICE REIMB FOR MAY DASH SERVICE | $13,792 |
| October 23, 2025 | Greek Theatre OperationsRecreation and Parks | AUGUST 25 REIMBURSABLE INDIRECT EXPENSES | $97,424 |
| October 2, 2025 | Greek Theatre OperationsRecreation and Parks | GREEK DASH SERVICE REIMB FOR APR DASH SERVICE | $5,272 |
| September 29, 2025 | Greek Theatre OperationsRecreation and Parks | JULY 25 REIMBURSABLE INDIRECT EXPENSES | $96,789 |
| August 22, 2025 | Greek Theatre OperationsRecreation and Parks | JUNE 25 REIMBURSABLE INDIRECT EXPENSES | $85,658 |
| August 12, 2025 | Reseda Ice RinkRecreation and Parks | DEPOSIT INTO RESEDA ICE RINK ACCT FOR RESEDA ICE RINK FACILITY PER RESOLUTION NO 10657 & BR# 24-239 | $1,300,000 |
| June 23, 2025 | Greek Theatre OperationsRecreation and Parks | APR 25 REIMBURSABLE INDIRECT EXPENSES | $97,079 |
| June 23, 2025 | Greek Theatre OperationsRecreation and Parks | MAY 25 REIMBURSABLE INDIRECT EXPENSES | $82,695 |
| May 21, 2025 | Greek Theatre OperationsRecreation and Parks | MAR 25 REIMBURSABLE INDIRECT EXPENSES | $67,191 |
| April 7, 2025 | Greek Theatre OperationsRecreation and Parks | FEB 25 REIMBURSABLE INDIRECT EXPENSES | $1,048 |
| April 7, 2025 | Greek Theatre OperationsRecreation and Parks | JAN 25 REIMBURSABLE INDIRECT EXPENSES | $765 |
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.