CheckbookVendor
What has the City paid Jewish Family Service of Los Angeles /C?
$1.9M in City payments across 41 checks, from August 10, 2017 to August 11, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: JEWISH FAMILY SERVICE OF LOS ANGELES /C
$1.9MTotal paid
41Payments
$46,396Average payment
FY2022-23Peak full year · $390K
By fiscal year
FY2017-18
$107K
FY2018-19
$65K
FY2019-20
$163K
FY2021-22
$192K
FY2022-23
$390K
FY2023-24
$317K
FY2024-25
$372K
FY2025-26
$296K
Who pays them
What for
Contractual Services$1.8M
38 payments
CD 10 Redevelopment Fund$100K
1 payment
CD 2 Redevelopment Fund$5K
1 payment
CD 4 Redevelopment Fund$5K
1 payment
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 11, 2025 | Contractual ServicesCommunity Investment | F100 EMERGENCY SHELTER FY25 | $133,117 |
| August 11, 2025 | Contractual ServicesCommunity Investment | F100 TRANSITIONAL SHELTER FY25 | $43,755 |
| July 17, 2025 | Contractual ServicesCommunity Investment | F100 TRANSITIONAL SHELTER FY25 | $53,009 |
| July 17, 2025 | Contractual ServicesCommunity Investment | F100VOCA EMERGENCY SHELTER FY25 | $40,443 |
| July 17, 2025 | Contractual ServicesCommunity Investment | F100 EMERGENCY SHELTER FY25 | $25,494 |
| June 24, 2025 | Contractual ServicesCommunity Investment | F100VOCA EMERGENCY SHELTER FY25 | $66,385 |
| June 24, 2025 | Contractual ServicesCommunity Investment | F100 TRANSITIONAL SHELTER FY25 | $48,233 |
| February 26, 2025 | Contractual ServicesCommunity Investment | 138707 JFSLA DVSO DEC'24 | $48,588 |
| January 30, 2025 | Contractual ServicesCommunity Investment | 138707 JFSLA DVSO NOV'24 | $2,941 |
| August 13, 2024 | Contractual ServicesCommunity Investment | 138707-2 JUN'24 DVS-CLOSE OUT | $107,004 |
| July 17, 2024 | Contractual ServicesCommunity Investment | 138707-2 APR-MAY'24 DVS | $99,209 |
| May 1, 2024 | Contractual ServicesCommunity Investment | 138707-2 MAR'24 DVS | $41,189 |
| April 11, 2024 | Contractual ServicesCommunity Investment | 138707-2 FEB'24 DVS | $35,933 |
| March 19, 2024 | Contractual ServicesCommunity Investment | 138707-2 JAN'24 DVS | $93,975 |
| August 29, 2023 | Contractual ServicesCommunity Investment | 138707-1 DVSO JUNE'23 C/O | $48,252 |
| July 13, 2023 | Contractual ServicesCommunity Investment | 138707-1 DVSO MAY'23 | $97,581 |
| May 26, 2023 | Contractual ServicesCommunity Investment | 138707-1 APRIL'23 DVSO | $29,806 |
| May 4, 2023 | Contractual ServicesCommunity Investment | 138707-1 MAR'23 DVSO | $37,727 |
| March 22, 2023 | Contractual ServicesCommunity Investment | 138707-1 FEB'23 DVSO | $134,804 |
| March 8, 2023 | Contractual ServicesCommunity Investment | 138707-1 JAN'23 DVSO | $29,139 |
| August 31, 2022 | Contractual ServicesCommunity Investment | 138707-JUN'22 C/O DVSO | $126,476 |
| August 18, 2022 | Contractual ServicesCommunity Investment | 138707-JAN-FEB'22 DVSO-1 | $112,297 |
| August 18, 2022 | Contractual ServicesCommunity Investment | 138707-JAN-FEB'22 DVSO-1 | -$112,297 |
| July 7, 2022 | Contractual ServicesCommunity Investment | 138707-MAY'22 DVSO | $31,810 |
| June 9, 2022 | Contractual ServicesCommunity Investment | 138707-APR'22 DVSO | $43,333 |
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.