CheckbookVendor
What has the City paid Gardena Hospital LP?
$376K in City payments across 235 checks, from August 15, 2017 to August 25, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: GARDENA HOSPITAL LP
$376KTotal paid
235Payments
$1,599Average payment
FY2025-26Peak full year · $69K
By fiscal year
FY2017-18
$9K
FY2018-19
$9K
FY2019-20
$15K
FY2020-21
$28K
FY2021-22
$33K
FY2022-23
$67K
FY2023-24
$65K
FY2024-25
$67K
FY2025-26
$69K
FY2026-27 *
$14K
Who pays them
Personnel$376K
What for
Contractual Services$376K
235 payments
* FY2026-27 is still in progress — $14K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $12K.
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 25, 2026 | Contractual ServicesPersonnel | INVOICE 18-GARDENA-2026 | $2,000 |
| August 25, 2026 | Contractual ServicesPersonnel | INVOICE 19-GARDENA-2026 | $1,800 |
| July 30, 2026 | Contractual ServicesPersonnel | INVOICE 14-GARDENA-2026 | $2,200 |
| July 30, 2026 | Contractual ServicesPersonnel | INVOICE 15-GARDENA-2026 | $2,200 |
| July 30, 2026 | Contractual ServicesPersonnel | INVOICE 13-GARDENA-2026 | $2,200 |
| July 30, 2026 | Contractual ServicesPersonnel | INVOICE 16-GARDENA-2026 | $2,000 |
| July 30, 2026 | Contractual ServicesPersonnel | INVOICE 17-GARDENA-2026 | $1,400 |
| May 21, 2026 | Contractual ServicesPersonnel | INVOICE 11-GARDENA-2026 | $2,000 |
| May 21, 2026 | Contractual ServicesPersonnel | INVOICE 10-GARDENA-2026 | $2,000 |
| May 21, 2026 | Contractual ServicesPersonnel | INVOICE 08-GARDENA-2026 | $2,000 |
| May 21, 2026 | Contractual ServicesPersonnel | INVOICE 09-GARDENA-2026 | $1,800 |
| May 21, 2026 | Contractual ServicesPersonnel | INVOICE 12-GARDENA-2026 | $600 |
| April 9, 2026 | Contractual ServicesPersonnel | INVOICE 06-GARDENA-2026 | $2,000 |
| April 9, 2026 | Contractual ServicesPersonnel | INVOICE 07-GARDENA-2026 | $2,000 |
| April 9, 2026 | Contractual ServicesPersonnel | INVOICE 05-GARDENA-2026 | $2,000 |
| April 9, 2026 | Contractual ServicesPersonnel | INVOICE 04-GARDENA-2026 | $800 |
| February 27, 2026 | Contractual ServicesPersonnel | INVOICE 01-GARDENA-2026 | $2,200 |
| February 27, 2026 | Contractual ServicesPersonnel | INVOICE 02-GARDENA-2026 | $2,200 |
| February 27, 2026 | Contractual ServicesPersonnel | INVOICE 03-GARDENA-2026 | $1,400 |
| February 27, 2026 | Contractual ServicesPersonnel | INVOICE 36-GARDENA-2025 | $400 |
| February 2, 2026 | Contractual ServicesPersonnel | INVOICE 34-GARDENA-2025 | $2,400 |
| February 2, 2026 | Contractual ServicesPersonnel | INVOICE 32-GARDENA-2025 | $2,200 |
| February 2, 2026 | Contractual ServicesPersonnel | INVOICE 31-GARDENA-2025 | $2,200 |
| February 2, 2026 | Contractual ServicesPersonnel | INVOICE 33-GARDENA-2025 | $2,000 |
| February 2, 2026 | Contractual ServicesPersonnel | INVOICE 35-GARDENA-2025 | $1,800 |
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.