CheckbookVendor

What has the City paid Department of Justice?

$154K in City payments across 292 checks, from July 14, 2017 to August 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: DEPARTMENT OF JUSTICE

$154KTotal paid
292Payments
$527Average payment
FY2017-18Peak full year · $63K

By fiscal year

FY2017-18
$63K
FY2018-19
$17K
FY2019-20
$13K
FY2020-21
$4K
FY2021-22
$11K
FY2022-23
$12K
FY2023-24
$15K
FY2024-25
$8K
FY2025-26
$11K
FY2026-27 *
$490

Who pays them

City Attorney$67K
Mayor$46K
Zoo$24K
Fire$14K
Recreation and Parks – Special Accounts$1K
Recreation and Parks$1K
Transportation$269

What for

Contractual Services$68K

126 payments

Other Federal Grants$46K

1 payment

Office and Administrative$38K

162 payments

Youth Workforce Program$1K

1 payment

Interest Income-Other$544

2 payments

* FY2026-27 is still in progress — $490 so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $326.

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
August 3, 2026Office and AdministrativeFireCUSTOMER # 143367 SERV DATE: 06/01-30/2026$98
July 6, 2026Office and AdministrativeFireDOJ APPLICATION (FINGERPRINTING & BACKGROUND CHECK) 04/01-30/2026$343
July 6, 2026Office and AdministrativeFireDOJ APPLICATION (FINGERPRINTING & BACKGROUND CHECK) 05/01-31/2026$49
June 22, 2026Contractual ServicesCity AttorneyFINERPRINTING - MAY 2026 33 @ $32 & 1 @ $17$1,073
June 22, 2026Contractual ServicesRecreation and ParksFED LVL VOLTEER-BILLED FOR MAY 2026$15
June 17, 2026Office and AdministrativeZooLIVE SCAN FINGERPRINTING SERVICE OF 1 VOLUNTEER - MAY 2026$32
June 8, 2026Office and AdministrativeZooLIVE SCAN FINGERPRINTING SERVICE OF 36 VOLUNTEERS @ $32 EA - APRIL 2026$1,152
June 8, 2026Office and AdministrativeZooLIVE SCAN FINGERPRINTING SERVICE OF 11 VOLUNTEERS @ $32 EA - MARCH 2026$352
May 26, 2026Contractual ServicesCity AttorneyAPRIL 2026 FINGERPRINTING - QTY 18 @ 32.00$576
May 21, 2026Office and AdministrativeFireDOJ APPLICATION (FINGERPRINTING & BACKGROUND CHECK) CUSTOMER # 143367 SERV DATE: MARCH 1-31 2026$49
May 7, 2026Contractual ServicesCity AttorneyMARCH 2026 CODE 100 - 15 @ 32.00$480
April 7, 2026Office and AdministrativeFireCUSTOMER # 143367 SERV DATE: 02/01-28/2026$49
March 16, 2026Contractual ServicesCity AttorneyCODE 100 QTY12 @ $32.00 FEB 2026$384
March 11, 2026Contractual ServicesRecreation and ParksFED LVL VOLTEER-BILLED- SEPT 2025-$15
March 5, 2026Contractual ServicesCity AttorneyFINGERPRINTING JAN 2026 - QTY 14 @ $32.00$448
March 5, 2026Office and AdministrativeFireDOJ APPLICATION (FINGERPRINTING & BACKGROUND CHECK) 01/01-31/2026$196
February 2, 2026Office and AdministrativeFireCUSTOMER # 143367 SERV DATE 12/01-31/2025$392
January 15, 2026Contractual ServicesCity AttorneyDEC. 2025 CODE 100 QTY10 @ $32$320
January 15, 2026Contractual ServicesCity AttorneyNOV. 2025 CODE 100 QTY4 @ $32$128
January 5, 2026Office and AdministrativeFireDOJ APPLICATION (FINGERPRINTING & BACKGROUND CHECK)$49
December 9, 2025Contractual ServicesCity AttorneyFINGERPRINTING - OCT. 2025 18 @ 32.00$576
December 9, 2025Contractual ServicesRecreation and ParksFED LVL VOLTEER-BILLED- SEPT 2025$15
November 14, 2025Contractual ServicesCity AttorneySEPT 2025 QTY 11 @32.00$352
November 5, 2025Office and AdministrativeFireDOJ APPLICATION (FINGERPRINTING & BACKGROUND CHECK)$196
November 3, 2025Contractual ServicesCity AttorneyFINGERPRINTING JUNE 100 41 @ $32.00$1,312

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.