CheckbookVendor

What has the City paid Direct Urgent Care, Inc.?

$21.9M in City payments across 8 checks, from August 3, 2021 to April 11, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: DIRECT URGENT CARE, INC.

$21.9MTotal paid
8Payments
$2,737,285Average payment
FY2021-22Peak full year · $21.9M

By fiscal year

FY2021-22
$21.9M
FY2022-23
$9K

Who pays them

Mayor$21.9M

What for

Contractual Services$17.7M

7 payments

Contractual$4.2M

1 payment

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
April 11, 2023Contractual ServicesMayorCARBON HEALTH TECHNOLOGIES, INC. & DIRECT URGENT CARE, INC. 138299 COVID19 MAY 2022$8,693
May 27, 2022Contractual ServicesMayorCARBON HEALTH TECHNOLOGIES, INC. & DIRECT URGENT CARE, INC. 138299 FEB - APR 21$2,295,781
May 27, 2022Contractual ServicesMayorCARBON HEALTH TECHNOLOGIES, INC. & DIRECT URGENT CARE, INC. 138299 SEP 2021$279,569
May 27, 2022Contractual ServicesMayorCARBON HEALTH TECHNOLOGIES, INC. & DIRECT URGENT CARE, INC. 138299 FEB - APR 22$3,975
April 21, 2022ContractualMayorPAYMENT FOR DIRECT URGENT CARE, INC. & CARBON HEALTH TECHNOLOGIES, INC. JANUARY 2021 INVOICE$4,154,940
December 14, 2021Contractual ServicesMayorCARBON HEALTH TECHNOLOGIES, INC. & DIRECT URGENT CARE, INC. JUNE 2021 COVID19 INVOICE$4,611,983
August 3, 2021Contractual ServicesMayorPAYMENT FOR DIRECT URGENT CARE, INC. & CARBON HEALTH TECHNOLOGIES, INC. FEBRUARY 2021 INVOICE$6,492,808
August 3, 2021Contractual ServicesMayorPAYMENT FOR DIRECT URGENT CARE, INC. & CARBON HEALTH TECHNOLOGIES, INC. JANUARY 2021 INVOICE$4,050,527

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.