CheckbookVendor

What has the City paid Fast LP?

$5.6M in City payments across 3 checks, from May 15, 2026 to July 27, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

$5.6MTotal paid
3Payments
$1,870,850Average payment
FY2025-26Peak full year · $1.8M

By fiscal year

FY2025-26
$1.8M
FY2026-27 *
$3.8M

Who pays them

Finance$5.6M

What for

Contractual Services$5.6M

3 payments

* FY2026-27 is still in progress — $3.8M 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.

DateBudget linePurposeAmount
July 27, 2026Contractual ServicesFinanceINVOICE# CALATX-TAX-2026-02, - YR2 - R1 FOUNDATION COMPLETE MILESTONE$3,800,000
May 15, 2026Contractual ServicesFinanceADV - INVOICE# CALATX-TAX-2026-01, 03/31/26 - 03/30/27 - YR1 COMMERCIAL CLOUD HOSTING WITH FAST MANA$1,395,904
May 15, 2026Contractual ServicesFinanceADV - INVOICE# CALATX-TAX-2026-01, 03/31/26 - 03/30/27 - YR1 GENTAX SOFTWARE MAINTENANCE$416,647

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.