CheckbookVendor
What has the City paid Harris & Harris, LTD.?
$1.6M in City payments across 216 checks, from August 3, 2017 to September 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: HARRIS & HARRIS, LTD.
$1.6MTotal paid
216Payments
$7,432Average payment
FY2023-24Peak full year · $267K
By fiscal year
FY2017-18
$223K
FY2018-19
$156K
FY2019-20
$164K
FY2020-21
$219K
FY2021-22
$122K
FY2022-23
$189K
FY2023-24
$267K
FY2024-25
$146K
FY2025-26
$110K
FY2026-27 *
$9K
Who pays them
What for
* FY2026-27 is still in progress — $9K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $2K.
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 |
|---|---|---|---|
| September 4, 2026 | Due to Other AgenciesHousing | H&H COMMISSION INV#78502 - MAR 2026 | $564 |
| September 4, 2026 | Due to Other AgenciesHousing | H&H COMMISSION INV#78502 - MAR 2026 | $293 |
| September 3, 2026 | Due to Other AgenciesHousing | H&H COMMISSION INV#78075 - FEB 2026 | $1,969 |
| September 3, 2026 | Due to Other AgenciesHousing | H&H COMMISSION INV#78075 - FEB 2026 | $825 |
| August 18, 2026 | Due to Other AgenciesHousing | H&H COMMISSION INV#77666 - JAN 2026 | $3,818 |
| August 18, 2026 | Due to Other AgenciesHousing | H&H COMMISSION INV#77666 - JAN 2026 | $1,580 |
| June 22, 2026 | Collection FeeFire | — | $8,411 |
| June 17, 2026 | Collection FeeFire | — | $6,009 |
| June 17, 2026 | Collection FeeFire | — | $5,027 |
| May 29, 2026 | Due to Other AgenciesHousing | H&H COMMISSION INV#77226 - DEC 2025 | $2,076 |
| May 29, 2026 | Due to Other AgenciesHousing | H&H COMMISSION INV#77226 - DEC 2025 | $518 |
| May 5, 2026 | Collection FeeFire | — | $250 |
| May 5, 2026 | Collection FeeFire | — | $225 |
| May 5, 2026 | Collection FeeFire | — | $132 |
| May 5, 2026 | Collection FeeFire | — | $127 |
| April 2, 2026 | Collection FeeFire | — | $9,106 |
| April 2, 2026 | Collection FeeFire | — | $7,571 |
| April 2, 2026 | Collection FeeFire | — | $5,712 |
| April 2, 2026 | Emergency Ambulance ServicesFire | — | $5,627 |
| February 5, 2026 | Collection FeeFire | — | $9,641 |
| February 5, 2026 | Collection FeeFire | — | $9,405 |
| February 5, 2026 | Collection FeeFire | — | $7,904 |
| January 9, 2026 | Due to Other AgenciesHousing | H&H COMMISSION INV#76794 - NOV 2025 | $554 |
| December 17, 2025 | Collection FeeFire | — | $8,977 |
| December 17, 2025 | Collection FeeFire | — | $6,594 |
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.