CheckbookVendor
What has the City paid El Centro De Amistad Inc?
$2.2M in City payments across 41 checks, from May 9, 2024 to August 20, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: EL CENTRO DE AMISTAD INC
$2.2MTotal paid
41Payments
$54,381Average payment
FY2025-26Peak full year · $1.0M
By fiscal year
FY2023-24
$269K
FY2024-25
$702K
FY2025-26
$1.0M
FY2026-27 *
$227K
Who pays them
What for
Contractual Services$2.2M
41 payments
* FY2026-27 is still in progress — $227K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $399K.
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 |
|---|---|---|---|
| August 20, 2026 | Contractual ServicesCommunity Investment | 202529-ECDAMISTAD JUNE'26 FSC GENFUND CDBG 424 FY26 | $162,573 |
| August 20, 2026 | Contractual ServicesCommunity Investment | 202529 ECDAMISTAD EAC JUNE'26 GENFUND CDBG 424 FY26 | $62,046 |
| August 20, 2026 | Contractual ServicesCommunity Investment | 202529 ECDAMISTAD EAC JUNE'26 CDBG 424 FY26 | $2,308 |
| June 23, 2026 | Contractual ServicesCommunity Investment | 202529-ECDAMISTAD MAY'26 FSC F1000001 FY26 | $58,293 |
| June 23, 2026 | Contractual ServicesCommunity Investment | 202529 ECDAMISTAD EAC MAY'26 F1000001 FY26 | $5,774 |
| May 22, 2026 | Contractual ServicesCommunity Investment | 202529-ECDAMISTAD APR'26 FSC GENFUND 100 FY26 | $104,425 |
| May 22, 2026 | Contractual ServicesCommunity Investment | 202529 ECDAMISTAD EAC APR'26 GENFUND 100 FY26 | $21,188 |
| April 30, 2026 | Contractual ServicesCommunity Investment | C-202529 EL CENTRO DE AMISTAD CDBG 424 FY26 | $68,134 |
| April 30, 2026 | Contractual ServicesCommunity Investment | C-202529 EL CENTRO DE AMISTAD CDBG 424 FY26 | $47,504 |
| April 30, 2026 | Contractual ServicesCommunity Investment | C-202529 EL CENTRO DE AMISTAD CDBG 424 FY26 | $19,430 |
| March 19, 2026 | Contractual ServicesCommunity Investment | C-202529 EL CENTRO DE AMISTAD CDBG 424 FY26 2/1-2/28/26 | $74,265 |
| March 19, 2026 | Contractual ServicesCommunity Investment | C-202529 EL CENTRO DE AMISTAD CDBG 424 FY26 | $25,763 |
| February 27, 2026 | Contractual ServicesCommunity Investment | C-202529 EL CENTRO DE AMISTAD CDBG 424 FY26 1/1-1/31/2026 | $16,646 |
| February 12, 2026 | Contractual ServicesCommunity Investment | C-202529 EL CENTRO DE AMISTAD CDBG 424 FY26 12/1-12/31/2025 | $35,892 |
| January 2, 2026 | Contractual ServicesCommunity Investment | C-202529 EL CENTRO DE AMISTAD CDBG 424 FY26 | $29,224 |
| December 9, 2025 | Contractual ServicesCommunity Investment | C-202529 EL CENTRO DE AMISTAD CDBG 424 FY26 | $33,921 |
| October 27, 2025 | Contractual ServicesCommunity Investment | C-202529 EL CENTRO DE AMISTAD CDBG 424 FY26 | $91,355 |
| August 12, 2025 | Contractual ServicesCommunity Investment | 145944 AMISTAD JUNE'25 FSC | $231,464 |
| August 7, 2025 | Contractual ServicesCommunity Investment | GF F1000001 FY25 | $55,828 |
| August 7, 2025 | Contractual ServicesCommunity Investment | GF F100FSCE EAC FY25 | $16,581 |
| July 11, 2025 | Contractual ServicesCommunity Investment | 145944 AMISTAD MAY'25 FSC | $95,564 |
| June 23, 2025 | Contractual ServicesCommunity Investment | 145944 ECDAMISTAD MAY'25 EAC | $2,075 |
| May 28, 2025 | Contractual ServicesCommunity Investment | GF F100SOGR SOLID GROUND FY25 | $56,580 |
| May 28, 2025 | Contractual ServicesCommunity Investment | GF F1000001 FY25 | $34,951 |
| April 23, 2025 | Contractual ServicesCommunity Investment | 145944 AMISTAD MAR'25 FSC | $98,031 |
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.