CheckbookVendor

What has the City paid Dignity Health?

$533K in City payments across 250 checks, from August 15, 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: DIGNITY HEALTH

$533KTotal paid
250Payments
$2,134Average payment
FY2020-21Peak full year · $79K

By fiscal year

FY2017-18
$56K
FY2018-19
$54K
FY2019-20
$65K
FY2020-21
$79K
FY2021-22
$71K
FY2022-23
$49K
FY2023-24
$49K
FY2024-25
$40K
FY2025-26
$58K
FY2026-27 *
$11K

Who pays them

Personnel$312K
City Administrative Officer$221K

What for

Contractual Services$312K

233 payments

Maint: CHMC - Hope Street Margolis Family Center (C152-5)$85K

5 payments

Maint: California Hospital Medical Center Hope St (C152-5)$50K

2 payments

Maint: California Hospital Medical Center (CHMC) (C-152-5)$41K

2 payments

Maint: California Hospital Medical Center Hope St Ctr (S82)$22K

2 payments

Maint: CHMC - Hope and Venice Park (S82)$18K

5 payments

Maint: California Hospital Medical Center (CHMC) (S82)$4K

1 payment

* FY2026-27 is still in progress — $11K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $14K.

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 26, 2026Contractual ServicesPersonnelINVOICE 11-CALMED-2026$1,800
August 26, 2026Contractual ServicesPersonnelINVOICE 12-CALMED-2026$800
August 25, 2026Contractual ServicesPersonnelINVOICE 13-CALMED-2026$1,000
July 30, 2026Contractual ServicesPersonnelINVOICE 07-CALMED-2026$2,000
July 30, 2026Contractual ServicesPersonnelINVOICE 08-CALMED-2026$2,000
July 30, 2026Contractual ServicesPersonnelINVOICE 09-CALMED-2026$2,000
July 30, 2026Contractual ServicesPersonnelINVOICE 10-CALMED-2026$1,600
May 21, 2026Contractual ServicesPersonnelINVOICE 05-CALMED-2026$2,000
May 21, 2026Contractual ServicesPersonnelINVOICE 04-CALMED-2026$2,000
May 21, 2026Contractual ServicesPersonnelINVOICE 06-CALMED-2026$1,600
May 21, 2026Contractual ServicesPersonnelINVOICE 27-CALMED-2025$200
April 9, 2026Contractual ServicesPersonnelINVOICE 03-CALMED-2026$1,400
April 9, 2026Contractual ServicesPersonnelINVOICE 02-CALMED-2026$1,200
April 9, 2026Contractual ServicesPersonnelINVOICE 26-CALMED-2025$200
March 5, 2026Maint: CHMC - Hope and Venice Park (S82)City Administrative OfficerCO131443, CHMC HOPE AND VENICE AREA PARK, FY2024-25 MAINT. FND'G, SUPL. AGRMNT. #7$2,000
February 24, 2026Contractual ServicesPersonnelINVOICE 01-CALMED-2026$1,800
February 24, 2026Contractual ServicesPersonnelINVOICE 25-CALMED-2025$1,200
February 23, 2026Maint: CHMC - Hope Street Margolis Family Center (C152-5)City Administrative OfficerCO124143, VENICE HOPE RC OUTDOOR ATHLETIC CRT, SUPL AGRT #11$8,558
February 2, 2026Contractual ServicesPersonnelINVOICE 20-CALMED-2025$2,000
February 2, 2026Contractual ServicesPersonnelINVOICE 21-CALMED-2025$2,000
February 2, 2026Contractual ServicesPersonnelINVOICE 22-CALMED-2025$2,000
February 2, 2026Contractual ServicesPersonnelINVOICE 23-CALMED-2025$2,000
February 2, 2026Contractual ServicesPersonnelINVOICE 24-CALMED-2025$1,600
November 21, 2025Contractual ServicesPersonnelINVOICE 17-CALMED-2025$2,000
November 21, 2025Contractual ServicesPersonnelINVOICE 18-CALMED-2025$2,000

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.