CheckbookVendor
What has the City paid Cover the Homeless Ministry?
$120K in City payments across 6 checks, from February 29, 2024 to February 27, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: COVER THE HOMELESS MINISTRY
$120KTotal paid
6Payments
$20,000Average payment
FY2025-26Peak full year · $105K
By fiscal year
FY2023-24
$5K
FY2024-25
$10K
FY2025-26
$105K
Who pays them
City Clerk$100K
City Council$20K
What for
2 payments
CD 10 Redevelopment Fund$20K
4 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| February 27, 2026 | Homeless Prevention Services (CD9)City Clerk | COVER THE HOMELESS MINISTRY. INV# 26-CLK-34 | $50,000 |
| September 3, 2025 | CD 10 Redevelopment FundCity Council | INV# CD10HH250811-1, TO DEFRAY THE COST OF FOOD AND CLOTHING FOR UNHOUSED INDIVIDUALS AFFECTED BY T | $5,000 |
| August 14, 2025 | Homeless Prevention Services (CD9)City Clerk | COVER THE HOMELESS MINISTRY. INV# 26-CLK-09 | $50,000 |
| February 14, 2025 | CD 10 Redevelopment FundCity Council | INV # 25-CLK-130, TO DEFRAY THE COST OF FOOD AND CLOTHING FOR UNHOUSED INDIVIDUALS AND INDIVIDUALS | $5,000 |
| October 21, 2024 | CD 10 Redevelopment FundCity Council | COST OF FOOD AND HYGIENE, BLANKETS, AND TRANSPORTATION FOR UNHOUSED INDIVIDUALS / INV # 25-CLK-55 | $5,000 |
| February 29, 2024 | CD 10 Redevelopment FundCity Council | INV # 24-CTHM-01/ CD 10 | $5,000 |
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.