CheckbookVendor
What has the City paid Ellis & Associates, Inc.?
$9.6M in City payments across 218 checks, from April 5, 2018 to April 11, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ELLIS & ASSOCIATES, INC.
$9.6MTotal paid
218Payments
$43,977Average payment
FY2019-20Peak full year · $2.6M
By fiscal year
FY2017-18
$70K
FY2018-19
$1.4M
FY2019-20
$2.6M
FY2020-21
$1.4M
FY2021-22
$2.4M
FY2022-23
$1.6M
Who pays them
Transportation$9.6M
What for
Contractual Services$5.9M
88 payments
19 payments
12 payments
9 payments
7 payments
19 payments
12 payments
12 payments
12 payments
28 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 |
|---|---|---|---|
| April 11, 2023 | Contractual ServicesTransportation | TOS G001 - YR 5FUND 100/94 WO-GFUND000 | $155,450 |
| March 21, 2023 | Contractual ServicesTransportation | TOS G001 - YR 5FUND 100/94 WO-GFUND000 | $164,450 |
| February 23, 2023 | Contractual ServicesTransportation | TOS G001 - YR 5FUND 100/94 WO-GFUND000 | $164,450 |
| January 25, 2023 | Contractual ServicesTransportation | TOS G001 - YR 5FUND 100/94 WO-GFUND000 | $164,450 |
| December 14, 2022 | Contractual ServicesTransportation | TOS G001 - YR 5FUND 100/94 WO-OPR22001 | $145,600 |
| December 14, 2022 | Contractual ServicesTransportation | TOS G001 - YR 5FUND 100/94 WO-GFUND000 | $18,850 |
| December 9, 2022 | Contractual ServicesTransportation | TOS G001 - YR 5FUND 100/94 WO-OPR22001 | $164,450 |
| October 26, 2022 | Contractual ServicesTransportation | TOS G001 - YR 5FUND 100/94 WO-OPR22001 | $164,450 |
| October 7, 2022 | Contractual ServicesTransportation | TOS G001 - YR 5FUND 100/94 WO-OPR22001 | $173,450 |
| September 7, 2022 | Contractual ServicesTransportation | TOS G001 - YR 5FUND 100/94 WO-OPR22001 | $164,450 |
| September 6, 2022 | Contractual ServicesTransportation | TOS G001 - YR 5FUND 100/94 WO-OPR22001 | $164,450 |
| June 17, 2022 | Contractual ServicesTransportation | TOS G001 - YR 5FUND 100/94 WO-OPR22001 | $164,450 |
| June 17, 2022 | Contractual ServicesTransportation | TOS G001 - YR 5FUND 100/94 WO-OPR22001 | $164,450 |
| May 18, 2022 | Contractual ServicesTransportation | TOS G001 - BFY21 100/94/003040 | $144,444 |
| May 18, 2022 | Dockless on-Demand Mobility ProgramTransportation | TOS G001 - BFY19 49C/94/94RB07 | $69,711 |
| April 4, 2022 | Contractual ServicesTransportation | TOS G001 - BFY21 100/94/003040 | $144,444 |
| April 4, 2022 | Dockless on-Demand Mobility ProgramTransportation | TOS G001 - BFY19 49C/94/94RB07 | $69,711 |
| February 18, 2022 | Contractual ServicesTransportation | TOS G001 - BFY21 100/94/003040 | $144,444 |
| February 18, 2022 | Dockless on-Demand Mobility ProgramTransportation | TOS G001 - BFY19 49C/94/94RB07 | $69,711 |
| January 14, 2022 | Contractual ServicesTransportation | TOS G001 - BFY21 100/94/003040 | $144,444 |
| January 14, 2022 | Dockless on-Demand Mobility ProgramTransportation | TOS G001 - BFY19 49C/94/94RB07 | $69,711 |
| December 3, 2021 | Contractual ServicesTransportation | TOS G001 - BFY21 100/94/003040 | $144,444 |
| December 3, 2021 | Dockless on-Demand Mobility ProgramTransportation | TOS G001 - BFY19 49C/94/94RB07 | $69,711 |
| December 1, 2021 | Contractual ServicesTransportation | TOS G001 - BFY21 100/94/003040 | $144,444 |
| December 1, 2021 | Dockless on-Demand Mobility ProgramTransportation | TOS G001 - BFY19 49C/94/94RB07 | $69,711 |
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.