CheckbookVendor
What has the City paid Fidelity National Financial?
$10.3M in City payments across 3 checks, from February 15, 2019 to March 6, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: FIDELITY NATIONAL FINANCIAL
$10.3MTotal paid
3Payments
$3,423,333Average payment
FY2018-19Peak full year · $10.3M
By fiscal year
FY2018-19
$10.3M
Who pays them
Transportation$10.3M
What for
3 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 |
|---|---|---|---|
| March 6, 2019 | Bus Facility Purchase ProgramTransportation | WC GEORGIA@25942 ESCROW NO. 00510020-021-KH1 BALANCE FOR PURCHASE OF 1910 E. WASHINGTON BLVD. | $9,801,742 |
| March 6, 2019 | Bus Facility Purchase ProgramTransportation | WC GEORGIA@25942 ESCROW NO. 00510020-021-KH1 BALANCE FOR PURCHASE OF 1910 E. WASHINGTON BLVD. | $218,258 |
| February 15, 2019 | Bus Facility Purchase ProgramTransportation | WC GEORGIA@25942 ESCROW NO. 00510020-021-KH1 DEPOSIT FOR PURCHASE OF 1910 E. WASHINGTON BLVD. | $250,000 |
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.