CheckbookVendor
What has the City paid Figueroa Corridor Partnership Inc?
$14.5M in City payments across 182 checks, from July 21, 2017 to August 26, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: FIGUEROA CORRIDOR PARTNERSHIP INC
$14.5MTotal paid
182Payments
$79,755Average payment
FY2019-20Peak full year · $2.0M
By fiscal year
FY2017-18
$1.5M
FY2018-19
$1.1M
FY2019-20
$2.0M
FY2020-21
$1.6M
FY2021-22
$1.3M
FY2022-23
$1.7M
FY2023-24
$1.7M
FY2024-25
$1.9M
FY2025-26
$1.4M
FY2026-27 *
$310K
Who pays them
City Clerk$14.5M
What for
BID General$14.5M
182 payments
* FY2026-27 is still in progress — $310K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $48K.
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 26, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 7/20/26 | $16,690 |
| August 26, 2026 | BID GeneralCity Clerk | INTEREST ACCRUED 4/1-6/30/26 | $2,093 |
| July 2, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 5/20/26 | $148,703 |
| July 2, 2026 | BID GeneralCity Clerk | GENERAL BENEFIT 5/6/26 | $89,864 |
| July 2, 2026 | BID GeneralCity Clerk | CITY PARCEL PAYMENT 5/7/26 | $41,657 |
| July 2, 2026 | BID GeneralCity Clerk | GOVERNMENT BILLING 5/11/26 | $5,828 |
| July 2, 2026 | BID GeneralCity Clerk | CRA/LA INV #2640S30 5/6/26 | $4,922 |
| May 21, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 4/20/26 | $501,233 |
| May 21, 2026 | BID GeneralCity Clerk | GOVERNMENT BILLING 4/21/26 | $2,339 |
| May 21, 2026 | BID GeneralCity Clerk | INTEREST ACCRUED 1/1-3/31/26 | $1,908 |
| March 26, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 2/20/26 | $54,020 |
| March 10, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 1/20/26 | $157,852 |
| March 10, 2026 | BID GeneralCity Clerk | INTEREST ACCRUED 12/1-12/31/25 | $189 |
| January 26, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 12/20/25-2026 RECOVERY COST | $595,670 |
| January 26, 2026 | BID GeneralCity Clerk | INTEREST ACCRUED 10/1-11/30/25 | $336 |
| December 30, 2025 | BID GeneralCity Clerk | COUNTY REMITTANCE 11/20/25 | $6,191 |
| December 30, 2025 | BID GeneralCity Clerk | INTEREST ACCRUED 7/1-9/30/25 | $1,661 |
| December 30, 2025 | BID GeneralCity Clerk | GOVERNMENT BILLING 12/5/25 | $271 |
| October 23, 2025 | BID GeneralCity Clerk | GOVERNMENT BILLING 10/1/25 | $14,786 |
| September 19, 2025 | BID GeneralCity Clerk | COUNTY REMITTANCE 8/20/25 | $6,304 |
| September 19, 2025 | BID GeneralCity Clerk | CRA/LA FIGUEROA INV #2540S30 9/3/25 | $4,733 |
| September 8, 2025 | BID GeneralCity Clerk | CITY PARCEL PAYMENT 8/7/25 | $40,055 |
| September 8, 2025 | BID GeneralCity Clerk | COUNTY REMITTANCE 7/20/25 | $5,964 |
| September 8, 2025 | BID GeneralCity Clerk | INTEREST ACCRUED 4/1-6/30/25 | $2,157 |
| June 20, 2025 | BID GeneralCity Clerk | COUNTY REMITTANCE 5/20/25 | $207,466 |
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.