CheckbookVendor

What has the City paid Community Build Inc?

$17.9M in City payments across 625 checks, from July 25, 2017 to October 29, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: COMMUNITY BUILD INC

$17.9MTotal paid
625Payments
$28,600Average payment
FY2023-24Peak full year · $2.7M

By fiscal year

FY2017-18
$2.1M
FY2018-19
$2.1M
FY2019-20
$2.1M
FY2020-21
$2.1M
FY2021-22
$1.5M
FY2022-23
$2.0M
FY2023-24
$2.7M
FY2024-25
$2.4M
FY2025-26
$924K

Who pays them

Mayor$16.6M
City Council$528K
City Clerk$525K
Cultural Affairs$144K
Civil, Human Rights and Equity$46K

What for

Contractual Services$16.7M

563 payments

BID General$525K

41 payments

CD 10 Redevelopment Fund$400K

3 payments

CD 9 Redevelopment Fund$108K

2 payments

Leimert Park Village Cultural Hub Activation$94K

6 payments

Office and Administrative$20K

1 payment

3060 S Crenshaw Blvd 90018$15K

1 payment

1110 S Western Ave 90006$9K

1 payment

1002 W Childs Way 90089 PMT 00299 M953$8K

1 payment

2250 S Maple 90011 PMT 02323$6K

2 payments

Interest Earned$5K

2 payments

1035 N Swarthmore 90272 PMT 04152$4K

1 payment

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
October 29, 2025Contractual ServicesMayorPAYMENT FOR COMMUNITY BUILD INC, SW INT 142060 FY 25-26 SEP'25$49,384
October 29, 2025Contractual ServicesMayorPAYMENT FOR COMMUNITY BUILD, INC 77TH II 141144 SEP'25$47,309
October 29, 2025Contractual ServicesMayorPAYMENT FOR COMMUNITY BUILD, INC SW 141144 SEP'25$37,301
September 26, 2025Contractual ServicesMayorPAYMENT FOR COMMUNITY BUILD INC, SW INT 142060 FY 25-26 AUG'25$70,870
September 26, 2025Contractual ServicesMayorPAYMENT FOR COMMUNITY BUILD, INC SW 141144 AUG'25$58,260
September 26, 2025Contractual ServicesMayorPAYMENT FOR COMMUNITY BUILD, INC 77TH II 141144 AUG'25$50,264
September 26, 2025Contractual ServicesMayorPAYMENT FOR COMMUNITY BUILD INC, SW INT 142060 FY 25-26 JUL'25$22,278
September 26, 2025Contractual ServicesMayorPAYMENT FOR COMMUNITY BUILD, INC SW 141144 JUL'25$14,605
September 26, 2025Contractual ServicesMayorPAYMENT FOR COMMUNITY BUILD, INC 77TH II 141144 JUL'25$7,716
August 27, 2025Contractual ServicesMayorPAYMENT FOR CBI SW I INTERVENTION 142060 FY 25-26 CA 1$71,266
August 27, 2025Contractual ServicesMayorPAYMENT FOR CBI 77TH II PREVENTION CO141144 CASH ADVANCE 1$54,333
August 27, 2025Contractual ServicesMayorPAYMENT FOR CBI SW I PREVENTION CO141144 CASH ADVANCE 1$54,333
August 13, 2025Contractual ServicesMayorPAYMENT FOR COMMUNITY BUILD INC, 142060 FY 24-25 JUN'25$74,355
August 13, 2025Contractual ServicesMayorPAYMENT FOR CBI SW 2 141144 FY24-25 MAY'25$67,029
August 13, 2025Contractual ServicesMayorPAYMENT FOR CBI 77TH 2 141144 FY24-25 JUN'25$53,820
July 8, 2025Contractual ServicesMayorPAYMENT FOR COMMUNITY BUILD INC, 142060 FY 24-25 MAY'25$67,449
July 8, 2025Contractual ServicesMayorPAYMENT FOR CBI SW 2 141144 FY24-25 MAY'25$65,482
July 8, 2025Contractual ServicesMayorPAYMENT FOR CBI 77TH 2 141144 FY24-25 MAY'25$57,971
May 20, 2025Contractual ServicesMayorPAYMENT FOR CBI SW 2 141144 FY24-25 APR'25$59,536
May 20, 2025Contractual ServicesMayorPAYMENT FOR COMMUNITY BUILD INC, 142060 FY 24-25 APR'25$57,219
May 20, 2025Contractual ServicesMayorPAYMENT FOR CBI 77TH 2 141144 FY24-25 APR'25$54,114
May 20, 2025Contractual ServicesMayorPAYMENT FOR CBI 77TH 2 141144 FY24-25 MAR'25$6,595
January 23, 2025Contractual ServicesMayorCOMMUNITY BUILD INC SW I CASH ADVANCE 3 CO142060 FY 24-25$207,500
January 22, 2025Contractual ServicesMayorCOMMUNITY BUILD INC SW I CO141144 CASH ADVANCE FY 24-25$210,000
January 22, 2025Contractual ServicesMayorCOMMUNITY BUILD INC 77 II CO141144 CASH ADVANCE FY 24-25$172,500

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.