CheckbookVendor
What has the City paid Creighton Randall?
$1.6M in City payments across 54 checks, from June 15, 2021 to June 23, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: CREIGHTON RANDALL
$1.6MTotal paid
54Payments
$30,499Average payment
FY2024-25Peak full year · $607K
By fiscal year
FY2020-21
$42K
FY2022-23
$368K
FY2023-24
$407K
FY2024-25
$607K
FY2025-26
$223K
Who pays them
Transportation$1.6M
What for
20 payments
22 payments
8 payments
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 |
|---|---|---|---|
| June 23, 2026 | Universal Basic Mobility ProgramTransportation | PAYMENT INVOICE 23 C-139647 94VE22 | $9,315 |
| June 17, 2026 | Carb Step Grant ProgramTransportation | C-139647/94TT2O/INV.#23 | $19,165 |
| April 15, 2026 | Universal Basic Mobility ProgramTransportation | PAYMENT INVOICE 22 C-139647 94VE22 | $12,251 |
| April 13, 2026 | Carb Step Grant ProgramTransportation | C-139647/94TT2O/INV.#22 | $25,990 |
| February 27, 2026 | Carb Step Grant ProgramTransportation | C-139647/94TT2O/INV.#21 | $23,565 |
| February 25, 2026 | Universal Basic Mobility ProgramTransportation | PAYMENT INVOICE 21 C-139647 94VE22 | $22,605 |
| December 19, 2025 | Carb Step Grant ProgramTransportation | C-139647/94TT2O/INV.#20 | $36,198 |
| December 5, 2025 | Universal Basic Mobility ProgramTransportation | PAYMENT INVOICE 20 C-139647 94VE22 | $23,130 |
| November 24, 2025 | Carb Step Grant ProgramTransportation | C-139647/94TT2O/INV.#19 | $28,630 |
| November 17, 2025 | Universal Basic Mobility ProgramTransportation | PAYMENT INVOICE 19 C-139647 94VE22 | $21,740 |
| June 20, 2025 | Carb Step Grant ProgramTransportation | C-139647/94TT2O/INV.#18 | $48,991 |
| June 18, 2025 | Universal Basic Mobility ProgramTransportation | PAYMENT INVOICE 18 C-139647 94VE22 | $11,515 |
| March 3, 2025 | Universal Basic Mobility ProgramTransportation | PAYMENT INVOICE 17 C-139647 94VE22 | $2,255 |
| March 3, 2025 | Universal Basic Mobility ProgramTransportation | PAYMENT INVOICE 16 C-139647 94VE22 | $390 |
| February 12, 2025 | Carb Step Grant ProgramTransportation | C-139647/94TT2O/INV.#17 | $81,344 |
| February 12, 2025 | Carb Step Grant ProgramTransportation | C-139647/94TT2O/INV.#16 | $58,525 |
| February 12, 2025 | Carb Step Grant ProgramTransportation | INVOICE 021 BLUELA EV CARSHARING PROGRAM, C-139214 | $53,103 |
| February 12, 2025 | Carb Step Grant ProgramTransportation | C-139647/94TT2O/INV.#15 | $39,843 |
| February 12, 2025 | Carb Step Grant ProgramTransportation | C-139647/94TT2O/INV.#14 | $35,900 |
| July 19, 2024 | Carb - Expansion of Ev Carshare ProgramTransportation | INVOICE 019 BLUELA EV CARSHARING PROGRAM, C-139214 | $167,417 |
| July 19, 2024 | Carb - Expansion of Ev Carshare ProgramTransportation | INVOICE 020 BLUELA EV CARSHARING PROGRAM, C-139214 | $61,094 |
| July 5, 2024 | Carb - Expansion of Ev Carshare ProgramTransportation | INVOICE 018 BLUELA EV CARSHARING PROGRAM, C-139214 | $46,875 |
| April 26, 2024 | Carb Step Grant ProgramTransportation | C-139647/94TT2O/INV.12 | $14,130 |
| April 26, 2024 | Carb Step Grant ProgramTransportation | C-139647/94TT2O/INV.13 | $5,155 |
| March 12, 2024 | Carb - Expansion of Ev Carshare ProgramTransportation | INVOICE 017 BLUELA EV CARSHARING PROGRAM, C-139214 | $28,225 |
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.