CheckbookVendor
What has the City paid Durham School Services LP?
$440K in City payments across 351 checks, from October 29, 2025 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: DURHAM SCHOOL SERVICES LP
By fiscal year
Who pays them
What for
220 payments
24 payments
32 payments
26 payments
8 payments
8 payments
9 payments
6 payments
5 payments
1 payment
3 payments
1 payment
* FY2026-27 is still in progress — $156K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
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 |
|---|---|---|---|
| September 8, 2026 | Mid Valley Dist Recreation CtrRecreation and Parks | INV# 100018384, 100019095, 100019071 | $5,662 |
| September 8, 2026 | Mid Valley Dist Recreation CtrRecreation and Parks | INV# 100018384, 100019095, 100019071 | $5,186 |
| September 8, 2026 | Mid Valley Dist Recreation CtrRecreation and Parks | INV# 100018384, 100019095, 100019071 | $3,176 |
| September 8, 2026 | S Valley Dist Recreation CtrRecreation and Parks | INV# 100019072 | $1,367 |
| September 8, 2026 | N Valley Dist Recreation CtrRecreation and Parks | INV# 100018788 | $807 |
| September 2, 2026 | Mid Valley Dist Recreation CtrRecreation and Parks | INV# 100018727, 100018728, 100018737 | $6,362 |
| September 2, 2026 | Mid Valley Dist Recreation CtrRecreation and Parks | INV# 100018385 | $4,570 |
| September 2, 2026 | W Valley Dist Recreation CtrRecreation and Parks | INV#100019046, 100018620, 100018713, 100018738 | $4,324 |
| September 2, 2026 | W Valley Dist Recreation CtrRecreation and Parks | INV#100019046, 100018620, 100018713, 100018738 | $2,649 |
| September 2, 2026 | W Valley Dist Recreation CtrRecreation and Parks | INV#100019046, 100018620, 100018713, 100018738 | $2,005 |
| September 2, 2026 | Mid Valley Dist Recreation CtrRecreation and Parks | INV# 100018727, 100018728, 100018737 | $1,949 |
| September 2, 2026 | W Valley Dist Recreation CtrRecreation and Parks | INV#100019046, 100018620, 100018713, 100018738 | $1,227 |
| September 2, 2026 | S Valley Dist Recreation CtrRecreation and Parks | INV# 100018589 | $1,199 |
| September 2, 2026 | W Valley Dist Recreation CtrRecreation and Parks | INV# 100018781, 100018789, 100018950 | $1,199 |
| September 2, 2026 | N Valley Dist Recreation CtrRecreation and Parks | INV# 100018615, 100018716 | $1,143 |
| September 2, 2026 | N Valley Dist Recreation CtrRecreation and Parks | INV# 100018940 | $1,143 |
| September 2, 2026 | W Valley Dist Recreation CtrRecreation and Parks | INV# 100018749, 100018591 | $1,115 |
| September 2, 2026 | Mid Valley Dist Recreation CtrRecreation and Parks | INV# 100018727, 100018728, 100018737 | $1,115 |
| September 2, 2026 | W Valley Dist Recreation CtrRecreation and Parks | INV# 100018616 | $1,087 |
| September 2, 2026 | W Valley Dist Recreation CtrRecreation and Parks | INV# 100018749, 100018591 | $1,087 |
| September 2, 2026 | Mid Valley Dist Recreation CtrRecreation and Parks | INV# 100018717 | $1,059 |
| September 2, 2026 | W Valley Dist Recreation CtrRecreation and Parks | INV# 100018781, 100018789, 100018950 | $1,003 |
| September 2, 2026 | N Valley Dist Recreation CtrRecreation and Parks | INV# 100018615, 100018716 | $975 |
| September 2, 2026 | W Valley Dist Recreation CtrRecreation and Parks | INV# 100018781, 100018789, 100018950 | $863 |
| September 2, 2026 | Mid Valley Dist Recreation CtrRecreation and Parks | INV# 100018949 | $835 |
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.