CheckbookVendor

What has the City paid Impact International?

$836K in City payments across 2,869 checks, from July 21, 2017 to August 27, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: IMPACT INTERNATIONAL

$836KTotal paid
2,869Payments
$291Average payment
FY2024-25Peak full year · $127K

By fiscal year

FY2017-18
$97K
FY2018-19
$60K
FY2019-20
$89K
FY2020-21
$34K
FY2021-22
$64K
FY2022-23
$113K
FY2023-24
$110K
FY2024-25
$127K
FY2025-26
$104K
FY2026-27 *
$38K

Who pays them

City Council$629K
Mayor$117K
Recreation and Parks$20K
General Services$10K
Fire$9K
Police$9K
Transportation$8K
Building and Safety$7K
Cultural Affairs$5K
Public Works – Street Services$4K

What for

Office and Administrative$769K

2,622 payments

Greek Theatre Operations$20K

80 payments

Contractual Services$13K

41 payments

Ca/F/F Apprentic Training$9K

1 payment

Building and Safety Expense and Equipment$7K

34 payments

Construction Materials$5K

1 payment

Operating Supplies$3K

30 payments

Printing and Binding$3K

2 payments

Maintenance Materials, Supplies & Services$2K

30 payments

Watts Towers Jazz Festival$1K

2 payments

Marketing$988

1 payment

Citywide Exhibits$921

5 payments

* FY2026-27 is still in progress — $38K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $16K.

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 27, 2026Office and AdministrativeHousingE-MISC 16 X 26 #920$46
August 27, 2026Office and AdministrativeHousingE-MISC 18 X 13 #920$34
August 25, 2026Office and AdministrativeCity Council13X18 #920$1,701
August 25, 2026Office and AdministrativeCity CouncilD/M$851
August 25, 2026Office and AdministrativeTransportationBLACK (16X20 #1110) FRAMES$284
August 25, 2026Office and AdministrativeCity Council11X14 #920$55
August 25, 2026Office and AdministrativeHousingE-MISC 18 X 13 #920$34
August 25, 2026Office and AdministrativeCity CouncilD/M$27
August 25, 2026Office and AdministrativeHousingE-MISC D/M$17
August 14, 2026Office and AdministrativeCity CouncilFRAMES AND CUSTOM FRAMING$6,124
August 14, 2026Office and AdministrativeCity CouncilFRAMES AND CUSTOM FRAMING$5,400
August 14, 2026Office and AdministrativeCity CouncilFRAMES AND CUSTOM FRAMING$2,552
August 14, 2026Office and AdministrativeCity CouncilFRAMES AND CUSTOM FRAMING$2,250
August 14, 2026Office and AdministrativePoliceFRAMES AND CUSTOM FRAMING$875
August 14, 2026Office and AdministrativeHousing18 X 13 #920$34
August 14, 2026Office and AdministrativeHousingD/M$17
July 8, 2026Office and AdministrativeCity CouncilFRAMES AND CUSTOM FRAMING$1,604
July 8, 2026Office and AdministrativeCity CouncilFRAMES AND CUSTOM FRAMING$1,213
July 8, 2026Office and AdministrativeCity CouncilFRAMES AND CUSTOM FRAMING$668
July 8, 2026Office and AdministrativeCity CouncilFRAMES AND CUSTOM FRAMING$505
July 8, 2026Office and AdministrativeCity CouncilFRAMES AND CUSTOM FRAMING$441
July 8, 2026Office and AdministrativeCity CouncilFRAMES AND CUSTOM FRAMING$76
July 8, 2026Office and AdministrativeCity CouncilFRAMES AND CUSTOM FRAMING$49
July 8, 2026Office and AdministrativeCity CouncilFRAMES AND CUSTOM FRAMING$32
July 8, 2026Office and AdministrativeCity CouncilFRAMES AND CUSTOM FRAMING$10

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.