CheckbookVendor

What has the City paid Friends Outside in Los Angeles County Inc?

$1.4M in City payments across 100 checks, from November 9, 2018 to August 11, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: FRIENDS OUTSIDE IN LOS ANGELES COUNTY INC

$1.4MTotal paid
100Payments
$13,763Average payment
FY2023-24Peak full year · $318K

By fiscal year

FY2018-19
$90K
FY2019-20
$192K
FY2020-21
$181K
FY2021-22
$173K
FY2022-23
$74K
FY2023-24
$318K
FY2024-25
$211K
FY2025-26
$86K
FY2026-27 *
$52K

Who pays them

Mayor$1.4M

What for

Contractual$1.4M

100 payments

* FY2026-27 is still in progress — $52K 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
August 11, 2026ContractualMayorFOLA PROP 47 FEBRUARY 2026 INVOICE$32,313
August 11, 2026ContractualMayorFOLA PROP 47 JANUARY 2026 INVOICE$20,142
May 19, 2026ContractualMayorFOLA PROP 47 DECEMBER 2025 INVOICE$11,177
May 19, 2026ContractualMayorFOLA PROP 47 JULY 2025 INVOICE$8,616
May 19, 2026ContractualMayorFOLA PROP 47 AUGUST 2025 INVOICE$6,547
May 19, 2026ContractualMayorFOLA PROP 47 APRIL 2025 INVOICE$6,324
May 19, 2026ContractualMayorFOLA PROP 47 SEPTEMBER 2025 INVOICE$6,200
May 19, 2026ContractualMayorFOLA PROP 47 MARCH 2025 INVOICE$5,555
May 19, 2026ContractualMayorFOLA PROP 47 MAY 2025 INVOICE$5,382
May 19, 2026ContractualMayorFOLA PROP 47 JUNE 2025 INVOICE$5,080
May 19, 2026ContractualMayorFOLA PROP 47 FEBRUARY 2025 INVOICE$4,869
May 19, 2026ContractualMayorFOLA PROP 47 NOVEMBER 2025 INVOICE$3,431
May 19, 2026ContractualMayorFOLA PROP 47 OCTOBER 2025 INVOICE$2,752
January 23, 2026ContractualMayorFOLA PROP 47 OCTOBER 2024 INVOICE$7,181
January 23, 2026ContractualMayorFOLA PROP 47 NOVEMBER 2024 INVOICE$4,394
January 23, 2026ContractualMayorFOLA PROP 47 JANUARY 2025 INVOICE$4,259
January 23, 2026ContractualMayorFOLA PROP 47 DECEMBER 2024 INVOICE$4,162
March 10, 2025ContractualMayorFOLA PROP 47 AUGUST 2024 INVOICE$7,173
March 10, 2025ContractualMayorFOLA PROP 47 SEPTEMBER 2024 INVOICE$5,985
March 10, 2025ContractualMayorFOLA PROP 47 JULY 2024 INVOICE$5,846
September 17, 2024ContractualMayorFOLA PROP 47 APRIL 2024 INVOICE$13,730
September 17, 2024ContractualMayorFOLA PROP 47 MAY 2024 INVOICE$12,758
September 17, 2024ContractualMayorFOLA PROP 47 JUNE 2024 INVOICE$12,268
July 25, 2024ContractualMayorFOLA PROP 47 JUNE 2023 INVOICE$20,492
July 25, 2024ContractualMayorFOLA PROP 47 JULY 2023 INVOICE$17,589

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.