CheckbookVendor

What has the City paid Department of Transportation?

$964K in City payments across 176 checks, from July 11, 2017 to August 25, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: DEPARTMENT OF TRANSPORTATION

$964KTotal paid
176Payments
$5,476Average payment
FY2023-24Peak full year · $277K

By fiscal year

FY2017-18
$84K
FY2018-19
$105K
FY2019-20
$73K
FY2020-21
$53K
FY2021-22
$58K
FY2022-23
$59K
FY2023-24
$277K
FY2024-25
$104K
FY2025-26
$124K
FY2026-27 *
$26K

Who pays them

Transportation$422K
Non-departmental: Leasing$279K
General Services$213K
Recreation and Parks$33K
City Council$15K
Fire$1K
Recreation and Parks – Special Accounts$800

What for

Contractual Services$422K

40 payments

General Fund Leasing$279K

63 payments

Leasing$246K

69 payments

CD 9 Redevelopment Fund$15K

1 payment

Office and Administrative$1K

1 payment

Community Gardens$800

2 payments

* FY2026-27 is still in progress — $26K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $33K.

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 25, 2026General Fund LeasingNon-departmental: LeasingMONTHLY RENT - 550 E RAMIREZ ST$4,433
August 14, 2026Contractual ServicesTransportationTRAFFIC SIGNAL MAINTENANCE FY26$12,718
July 27, 2026General Fund LeasingNon-departmental: LeasingMONTHLY RENT - 550 E RAMIREZ ST$4,433
July 9, 2026General Fund LeasingNon-departmental: LeasingMONTHLY RENT - 550 E RAMIREZ ST$4,433
May 26, 2026Contractual ServicesTransportationTRAFFIC SIGNAL MAINTENANCE FY26$17,615
May 15, 2026General Fund LeasingNon-departmental: LeasingMONTHLY RENT - 550 E RAMIREZ ST$4,433
April 27, 2026General Fund LeasingNon-departmental: LeasingMONTHLY RENT - 550 E RAMIREZ ST$4,433
March 25, 2026Contractual ServicesTransportationTRAFFIC SIGNAL MAINTENANCE FY26$22,339
March 24, 2026General Fund LeasingNon-departmental: LeasingMONTHLY RENT - 550 E RAMIREZ ST$4,433
February 23, 2026General Fund LeasingNon-departmental: LeasingMONTHLY RENT - 550 E RAMIREZ ST$4,433
January 26, 2026General Fund LeasingNon-departmental: LeasingMONTHLY RENT - 550 E RAMIREZ ST$4,433
December 24, 2025General Fund LeasingNon-departmental: LeasingMONTHLY RENT - 550 E RAMIREZ ST$4,433
November 20, 2025General Fund LeasingNon-departmental: LeasingMONTHLY RENT - 550 E RAMIREZ ST$4,433
November 14, 2025Contractual ServicesTransportationTRAFFIC SIGNAL MAINTENANCE FY26$11,861
October 24, 2025General Fund LeasingNon-departmental: LeasingMONTHLY RENT - 550 E RAMIREZ ST$4,433
September 25, 2025General Fund LeasingNon-departmental: LeasingMONTHLY RENT - 550 E RAMIREZ ST$4,433
September 5, 2025Contractual ServicesTransportationTRAFFIC SIGNAL MAINTENANCE FY26$19,316
August 26, 2025General Fund LeasingNon-departmental: LeasingMONTHLY RENT - 550 E RAMIREZ ST$4,433
July 28, 2025General Fund LeasingNon-departmental: LeasingMONTHLY RENT - 550 E RAMIREZ ST$4,433
July 10, 2025General Fund LeasingNon-departmental: LeasingMONTHLY RENT - 550 E RAMIREZ ST$4,433
June 4, 2025Contractual ServicesTransportationTRAFFIC SIGNAL MAINTENANCE FY25 - WILDFIRE CHARGES$23,984
June 4, 2025Contractual ServicesTransportationTRAFFIC SIGNAL MAINTENANCE FY25$7,563
May 23, 2025General Fund LeasingNon-departmental: LeasingMONTHLY PARKING$4,433
April 25, 2025Contractual ServicesTransportationTRAFFIC SIGNAL MAINTENANCE FY25$7,758
April 25, 2025General Fund LeasingNon-departmental: LeasingMONTHLY PARKING$4,433

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.