CheckbookVendor
What has the City paid Good Samaritan Hospital /C?
$270K in City payments across 186 checks, from August 18, 2017 to June 5, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: GOOD SAMARITAN HOSPITAL /C
$270KTotal paid
186Payments
$1,454Average payment
FY2020-21Peak full year · $51K
By fiscal year
FY2017-18
$43K
FY2018-19
$47K
FY2019-20
$45K
FY2020-21
$51K
FY2021-22
$44K
FY2022-23
$41K
Who pays them
Personnel$270K
What for
Contractual Services$270K
186 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 |
|---|---|---|---|
| June 5, 2023 | Contractual ServicesPersonnel | INVOICE 05-GOODSAM-2023 | $2,000 |
| June 5, 2023 | Contractual ServicesPersonnel | INVOICE 06-GOODSAM-2023 | $2,000 |
| June 5, 2023 | Contractual ServicesPersonnel | INVOICE 07-GOODSAM-2023 | $2,000 |
| June 5, 2023 | Contractual ServicesPersonnel | INVOICE 08-GOODSAM-2023 | $1,600 |
| April 18, 2023 | Contractual ServicesPersonnel | INVOICE 03-GOODSAM-2023 | $2,200 |
| April 18, 2023 | Contractual ServicesPersonnel | INVOICE 04-GOODSAM-2023 | $2,000 |
| April 18, 2023 | Contractual ServicesPersonnel | INVOICE 02-GOODSAM-2023 | $2,000 |
| April 18, 2023 | Contractual ServicesPersonnel | INVOICE 24-GOODSAM-2022 | $2,000 |
| April 18, 2023 | Contractual ServicesPersonnel | INVOICE 22-GOODSAM-2022 | $1,000 |
| April 18, 2023 | Contractual ServicesPersonnel | INVOICE 23-GOODSAM-2022 | $1,000 |
| April 18, 2023 | Contractual ServicesPersonnel | INVOICE 34-GOODSAM-2021 | $400 |
| March 13, 2023 | Contractual ServicesPersonnel | INVOICE 19-GOODSAM-2022 | $2,000 |
| March 13, 2023 | Contractual ServicesPersonnel | INVOICE 20-GOODSAM-2022 | $1,800 |
| March 13, 2023 | Contractual ServicesPersonnel | INVOICE 18-GOODSAM-2022 | $1,800 |
| March 13, 2023 | Contractual ServicesPersonnel | INVOICE 21-GOODSAM-2022 | $1,400 |
| March 13, 2023 | Contractual ServicesPersonnel | INVOICE 01-GOODSAM-2023 | $200 |
| January 23, 2023 | Contractual ServicesPersonnel | INVOICE 15-GOODSAM-2022 | $200 |
| January 19, 2023 | Contractual ServicesPersonnel | INVOICE 16-GOODSAM-2022 | $2,200 |
| January 19, 2023 | Contractual ServicesPersonnel | INVOICE 17-GOODSAM-2022 | $2,000 |
| November 14, 2022 | Contractual ServicesPersonnel | INVOICE 11-GOODSAM-2022 | $1,400 |
| October 27, 2022 | Contractual ServicesPersonnel | INVOICE 12-GOODSAM-2022 | $2,000 |
| October 27, 2022 | Contractual ServicesPersonnel | INVOICE 14-GOODSAM-2022 | $2,000 |
| October 27, 2022 | Contractual ServicesPersonnel | INVOICE 13-GOODSAM-2022 | $1,400 |
| September 29, 2022 | Contractual ServicesPersonnel | INVOICE 10-GOODSAM-2022 | $2,600 |
| September 29, 2022 | Contractual ServicesPersonnel | INVOICE 33-GOODSAM-2022 | $200 |
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.