CheckbookVendor
What has the City paid Elavon Inc.?
$28.7M in City payments across 1,562 checks, from June 14, 2018 to December 16, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ELAVON INC.
$28.7MTotal paid
1,562Payments
$18,365Average payment
FY2019-20Peak full year · $6.5M
By fiscal year
FY2017-18
$973K
FY2018-19
$6.1M
FY2019-20
$6.5M
FY2020-21
$4.0M
FY2021-22
$5.5M
FY2022-23
$4.8M
FY2023-24
$709K
FY2024-25
$37K
Who pays them
Transportation$19.0M
Finance$9.7M
What for
Contractual Services$19.0M
343 payments
Bank Service Fees$9.7M
1,141 payments
Transit Store$54K
78 payments
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 |
|---|---|---|---|
| December 16, 2024 | Transit StoreTransportation | JUN 24 F385 MERCHANT FEE | $15 |
| December 16, 2024 | Transit StoreTransportation | JUL 24 F385 MERCHANT FEE | $13 |
| December 16, 2024 | Transit StoreTransportation | AUG 24 F385 MERCHANT FEE | $2 |
| October 28, 2024 | Bank Service FeesFinance | INV# CA4274101402; MERCHANT FEES - REC & PARKS ID#195813, SEP 2024 | $14 |
| September 19, 2024 | Bank Service FeesFinance | INV#CA4244101015; MERCHANT FEES - REC & PARKS ID#195813, AUG 2024 | $172 |
| September 19, 2024 | Bank Service FeesFinance | INV#CA4213101217; MERCHANT FEES - REC & PARKS ID#195813, JULY 2024 | $112 |
| July 25, 2024 | Transit StoreTransportation | FY24 F385 MERCHANT FEE | $24 |
| July 24, 2024 | Bank Service FeesFinance | INV CA4182101039, MERCHANT FEES - REC & PARKS ID#195813, JUNE 2024 | $126 |
| July 2, 2024 | Bank Service FeesFinance | INV# CA4152101194; MERCHANT FEES - REC & PARKS ID#195813, MAY 2024 | $36,243 |
| June 17, 2024 | Transit StoreTransportation | FY24 F385 MERCHANT FEE | $67 |
| May 20, 2024 | Bank Service FeesFinance | INV# CA4121101173 MERCHANT FEES - REC & PARKS ID#195813 | $37,747 |
| May 20, 2024 | Bank Service FeesFinance | INV# CA4121101097 MERCHANT FEES - P/W ENGNG ID#192932 | $1,987 |
| May 20, 2024 | Bank Service FeesFinance | INV# CA4121101099 MERCHANT FEES - ST SERVT P/W ID#192965 | $52 |
| May 16, 2024 | Transit StoreTransportation | FY24 F385 MERCHANT FEE | $20 |
| May 1, 2024 | Bank Service FeesFinance | INV# CA4091101034; MERCHANT FEES - REC & PARKS ID# 000195813, MARCH 2024 | $35,771 |
| May 1, 2024 | Bank Service FeesFinance | INV# CA4091100957; MERCHANT FEES - P/W ENGNG; ID# 000192932, MARCH 2024 | $5,506 |
| May 1, 2024 | Bank Service FeesFinance | INV# CA4091100959; MERCHANT FEES - BUILD & SAFETY ID# 000192965; MARCH 2024 | $200 |
| April 4, 2024 | Transit StoreTransportation | FY24 F385 MERCHANT FEE | $18 |
| March 26, 2024 | Bank Service FeesFinance | MERCHANT FEES | $25,885 |
| March 26, 2024 | Bank Service FeesFinance | MERCHANT FEES | $5,839 |
| March 26, 2024 | Bank Service FeesFinance | MERCHANT FEES | $1,328 |
| March 26, 2024 | Bank Service FeesFinance | MERCHANT FEES | $646 |
| March 22, 2024 | Contractual ServicesTransportation | FY24 F100 MERCHANT FEE | $160 |
| March 22, 2024 | Contractual ServicesTransportation | FY24 F100 MERCHANT FEE | $79 |
| March 22, 2024 | Transit StoreTransportation | FY24 F385 MERCHANT FEE | $27 |
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.