CheckbookVendor
What has the City paid Deanco Healthcare LLC?
$232K in City payments across 89 checks, from August 28, 2017 to August 26, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: DEANCO HEALTHCARE LLC
$232KTotal paid
89Payments
$2,603Average payment
FY2022-23Peak full year · $44K
By fiscal year
FY2017-18
$15K
FY2018-19
$22K
FY2019-20
$19K
FY2020-21
$19K
FY2021-22
$15K
FY2022-23
$44K
FY2023-24
$29K
FY2024-25
$38K
FY2025-26
$22K
FY2026-27 *
$9K
Who pays them
Personnel$232K
What for
Contractual Services$232K
89 payments
* FY2026-27 is still in progress — $9K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $6K.
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 |
|---|---|---|---|
| August 26, 2026 | Contractual ServicesPersonnel | INVOICE DATE 07/28/26 | $2,600 |
| July 30, 2026 | Contractual ServicesPersonnel | INVOICE DATE 06/26/26 | $3,800 |
| July 30, 2026 | Contractual ServicesPersonnel | INVOICE DATE 05/26/26 | $1,900 |
| July 30, 2026 | Contractual ServicesPersonnel | INVOICE 01-MISSION-2026 | $1,100 |
| April 23, 2026 | Contractual ServicesPersonnel | INVOICE DATE 03/24/26 | $3,750 |
| April 9, 2026 | Contractual ServicesPersonnel | INVOICE DATE 12/22/25 | $950 |
| February 24, 2026 | Contractual ServicesPersonnel | INVOICE DATE 01/20/26 | $2,300 |
| December 18, 2025 | Contractual ServicesPersonnel | INVOICE DATE 12/01/25 | $5,300 |
| December 18, 2025 | Contractual ServicesPersonnel | INVOICE DATE 12/01/25 | $250 |
| October 27, 2025 | Contractual ServicesPersonnel | INVOICE DATE 09/23/25 | $200 |
| October 23, 2025 | Contractual ServicesPersonnel | INVOICE DATE 09/23/25 | $4,050 |
| July 25, 2025 | Contractual ServicesPersonnel | INVOICE DATE 06/27/25 | $5,650 |
| June 5, 2025 | Contractual ServicesPersonnel | INVOICE DATE 04/28/25 | $2,800 |
| May 27, 2025 | Contractual ServicesPersonnel | INVOICE DATE 03/19/25 | $2,550 |
| February 24, 2025 | Contractual ServicesPersonnel | INVOICE DATE 02/06/25 | $2,650 |
| February 24, 2025 | Contractual ServicesPersonnel | INVOICE DATE 01/24/25 | $1,850 |
| February 24, 2025 | Contractual ServicesPersonnel | INVOICE DATE 02/06/25 | $250 |
| February 11, 2025 | Contractual ServicesPersonnel | INVOICE DATE 12/23/24 | $4,200 |
| February 11, 2025 | Contractual ServicesPersonnel | INVOICE DATE 12/23/24 | $400 |
| December 5, 2024 | Contractual ServicesPersonnel | INVOICE DATE 10/16/2024 - ACCT# 670007, 672966, 673221, 673646, 674004, 674444, 674686, 675109, ... | $5,050 |
| December 5, 2024 | Contractual ServicesPersonnel | DATE 10/16/2024 - ACCT# 678414, 683081, 683393, 683514, 683620, 684126, 684439, 684646, ... | $2,350 |
| December 5, 2024 | Contractual ServicesPersonnel | DATE 10/16/2024 ACCT# 696489, 696967, 697493, 698764, 699455, 699634, 699984, 700242, ... | $2,300 |
| December 5, 2024 | Contractual ServicesPersonnel | DATE 10/16/2024 ACCT# 700695, 700979, 701028, 706533, 706687 | $1,050 |
| December 5, 2024 | Contractual ServicesPersonnel | DATE 10/16/2024 ACCT# 714200, 718385 | $500 |
| December 5, 2024 | Contractual ServicesPersonnel | INVOICE DATE 10/16/2024 - ACCT#656352 | $200 |
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.