CheckbookVendor

What has the City paid First Student Inc?

$5.3M in City payments across 5,874 checks, from July 18, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: FIRST STUDENT INC

$5.3MTotal paid
5,874Payments
$900Average payment
FY2019-20Peak full year · $951K

By fiscal year

FY2017-18
$811K
FY2018-19
$822K
FY2019-20
$951K
FY2021-22
$17K
FY2022-23
$650K
FY2023-24
$668K
FY2024-25
$740K
FY2025-26
$494K
FY2026-27 *
$135K

Who pays them

What for

Contractual Services$3.3M

4,119 payments

W Valley Dist Recreation Ctr$406K

311 payments

179 payments

Youth Sports Program$87K

91 payments

55 payments

* FY2026-27 is still in progress — $135K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $75K.

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
September 9, 2026Contractual ServicesRecreation and ParksTRIP# 265811, BUS SERVICE FROM OBAMA SPORTS COMPLEX ON 7/16/26, RAP7 WEST-26941$1,409
September 9, 2026Contractual ServicesRecreation and ParksTRIP# 265877, BUS SERVICE FROM WESTCHESTER RC ON 7/17/26, RAP7 WEST-26954$1,356
September 9, 2026Contractual ServicesRecreation and ParksTRIP# 266530, BUS SERVICE FROM WESTCHESTER RC ON 8/7/26, RAP7 WEST-26958$1,356
September 9, 2026Contractual ServicesRecreation and ParksTRIP# 266392, BUS SERVICE FROM BALDWIN HILLS RC ON 7/30/26, RAP7 WEST-26630$1,330
September 9, 2026Contractual ServicesRecreation and ParksTRIP# 266498, BUS SERVICE FROM WESTCHESTER RC ON 7/31/26, RAP7 WEST-26957$1,330
September 9, 2026Contractual ServicesRecreation and ParksTRIP# 266465, BUS SERVICE FROM OBAMA SPORTS COMPLEX ON 7/30/26, RAP7 WEST-26946$1,330
September 9, 2026Contractual ServicesRecreation and ParksTRIP# 266256, BUS SERVICE FROM JIM GILLIAM RC ON 7/23/26, RAP7 WEST-26507$1,303
September 9, 2026Contractual ServicesRecreation and ParksTRIP# 266247, BUS SERVICE FROM BALDWIN HILLS RC ON 7/23/26, RAP7 WEST-26629$1,303
September 9, 2026Contractual ServicesRecreation and ParksTRIP# 266453, BUS SERVICE FROM JIM GILLIAM RC ON 7/30/26, RAP7 WEST-26508$1,250
September 9, 2026Contractual ServicesRecreation and ParksTRIP# 266519, BUS SERVICE FROM OBAMA SPORTS COMPLEX ON 8/6/26, RAP7 WEST-26948$1,224
September 9, 2026Contractual ServicesRecreation and ParksTRIP# 266319, BUS SERVICE FROM WESTCHESTER RC ON 7/24/26, RAP7 WEST-26956$1,224
September 9, 2026Contractual ServicesRecreation and ParksTRIP# 266268, BUS SERVICE FROM OBAMA SPORTS COMPLEX ON 7/23/26, RAP7 WEST-26943$1,197
September 9, 2026Contractual ServicesRecreation and ParksTRIP# 265799, BUS SERVICE FROM JIM GILLIAM RC ON 7/16/26, RAP7 WEST-26506$1,171
September 9, 2026Contractual ServicesRecreation and ParksTRIP# 300282, BUS SERVICE FROM ROBERTSON RC ON 7/8/26, RAP7 WEST-27297$1,091
September 3, 2026Aquatics DivisionRecreation and ParksMRP: YOSEMITE POOL - INV# SF-648699$1,250
September 1, 2026Youth Sports ProgramRecreation and ParksTRIP# 266213, BUS SERVICE FROM RITCHIE VALENS POOL ON 7/21/26, RAP7 AQUATICS-26990$1,224
September 1, 2026Youth Sports ProgramRecreation and ParksTRIP# 266233, BUS SERVICE FROM RITCHIE VALENS POOL ON 7/22/26, RAP7 AQUATICS-26992$1,224
September 1, 2026Youth Sports ProgramRecreation and ParksTRIP# 265733, BUS SERVICE FROM CELES KING III AQUATIC CENTER ON 7/16/26, RAP7 AQUATICS-26988$1,091
August 31, 2026West Dist Recreation CenterRecreation and ParksINV# SF-647795$1,542
August 31, 2026Shoreline Dist Recreation CtrRecreation and ParksINV# SF-647902$1,515
August 27, 2026Contractual ServicesRecreation and ParksTRIP# 265702, BUS SERVICE FROM HANSEN DAM AC ON 7/15/26, RAP7 AQUATICS-26665$1,489
August 27, 2026Contractual ServicesRecreation and ParksTRIP# 262794, BUS SERVICE FROM PAN PACIFIC POOL ON 7/9/26, RAP7 AQUATICS- 26839$1,250
August 26, 2026Aquatics DivisionRecreation and ParksINV# SF-611004, 611864, 604124, 634328$1,621
August 26, 2026Aquatics DivisionRecreation and ParksINV# SF-611004, 611864, 604124, 634328$1,367
August 26, 2026Aquatics DivisionRecreation and ParksINV# SF-611004, 611864, 604124, 634328$1,190

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.