CheckbookVendor
What has the City paid Homeboy Industries?
$1.5M in City payments across 170 checks, from August 2, 2017 to March 20, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: HOMEBOY INDUSTRIES
$1.5MTotal paid
170Payments
$8,950Average payment
FY2023-24Peak full year · $387K
By fiscal year
FY2017-18
$230K
FY2018-19
$207K
FY2019-20
$30K
FY2021-22
$84K
FY2022-23
$51K
FY2023-24
$387K
FY2024-25
$226K
FY2025-26
$307K
Who pays them
What for
Contractual Services$813K
64 payments
Contractual$643K
48 payments
Office and Administrative$35K
51 payments
CD 1 Redevelopment Fund$25K
1 payment
L.A. Cityview 35 Operations$4K
3 payments
DV Administrative$1K
3 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 |
|---|---|---|---|
| March 20, 2026 | Contractual ServicesMayor | HBI BREAKING BARRIERS JUNE 2025 INVOICE | $27,221 |
| March 6, 2026 | Contractual ServicesMayor | PRC-HOMEBOY IND. RE-ENTRY C-200669 FY25-26 SEP'25 GF | $36,982 |
| March 6, 2026 | Contractual ServicesMayor | PRC-HOMEBOY IND. RE-ENTRY C-200669 FY25-26 AUG'25 GF | $26,977 |
| March 6, 2026 | Contractual ServicesMayor | PRC-HOMEBOY IND. RE-ENTRY C-200669 FY25-26 JUL'25-SEP'25 GF | $20,196 |
| February 26, 2026 | Office and AdministrativeCity Council | CD14 - CATERING SERVICES - INVOICE 0052 | $878 |
| February 26, 2026 | Office and AdministrativeCity Council | CD14 - CATERING SERVICES - INVOICE 0051 | $516 |
| February 26, 2026 | Office and AdministrativeCity Council | CD14 - CATERING SERVICES - INVOICE 0050 | $247 |
| February 26, 2026 | Office and AdministrativeCity Council | CD14 - CATERING SERVICES - INVOICE 0055 | $246 |
| February 26, 2026 | Office and AdministrativeCity Council | CD14 - CATERING SERVICES - INVOICE 0055 | $246 |
| February 20, 2026 | ContractualMayor | PRC-HOMEBOY INDUSTRIES RE-ENTRY JJCPA JUN'25 INVOICE | $37,268 |
| February 13, 2026 | Office and AdministrativeCity Council | CD5- CATERING INV#0002 - 2/9/26 | $130 |
| January 23, 2026 | ContractualMayor | PRC-HOMEBOY INDUSTRIES RE-ENTRY JJCPA MAY'25 INVOICE | $36,214 |
| January 23, 2026 | ContractualMayor | PRC-HOMEBOY INDUSTRIES RE-ENTRY JJCPA FEB'25 INVOICE | $25,895 |
| January 23, 2026 | ContractualMayor | PRC-HOMEBOY INDUSTRIES RE-ENTRY JJCPA APR'25 INVOICE | $24,656 |
| January 23, 2026 | ContractualMayor | PRC-HOMEBOY INDUSTRIES RE-ENTRY JJCPA MAR'25 INVOICE | $24,362 |
| January 23, 2026 | ContractualMayor | PRC-HOMEBOY INDUSTRIES RE-ENTRY JJCPA JAN25 INVOICE | $11,173 |
| December 4, 2025 | Office and AdministrativeCity Council | CD14 - CATERING SERVICES - INVOICE 0044 | $256 |
| December 4, 2025 | Office and AdministrativeCity Council | CD14 - CATERING SERVICES - INVOICE 0048 | $247 |
| December 4, 2025 | Office and AdministrativeCity Council | CD14 - CATERING SERVICES - INVOICE 0038 | $247 |
| December 4, 2025 | Office and AdministrativeCity Council | CD14 - CATERING SERVICES - INVOICE 0036 | $247 |
| December 4, 2025 | Office and AdministrativeCity Council | CD14 - CATERING SERVICES - INVOICE 0042 | $232 |
| October 24, 2025 | Office and AdministrativeCity Council | CD5- CATERING INV#HG959 - 10/27/25 | $453 |
| October 24, 2025 | Office and AdministrativeCity Council | CD5- CATERING INV#HG960 - 10/30/25 | $453 |
| October 22, 2025 | DV AdministrativeCommunity Investment | HOMEGIRL CAFE CATERING -FOR DOMESTIC VIOLENCE ALLIANCE (DVA) JOINT DV & MENTAL HEALTH | -$911 |
| October 15, 2025 | Office and AdministrativeCity Council | CD14 - CATERING SERVICES - INVOICE 0027 | $243 |
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.