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.

DateBudget linePurposeAmount
August 11, 2025Contractual ServicesCommunity InvestmentF100 EMERGENCY SHELTER FY25$133,117
August 11, 2025Contractual ServicesCommunity InvestmentF100 TRANSITIONAL SHELTER FY25$43,755
July 17, 2025Contractual ServicesCommunity InvestmentF100 TRANSITIONAL SHELTER FY25$53,009
July 17, 2025Contractual ServicesCommunity InvestmentF100VOCA EMERGENCY SHELTER FY25$40,443
July 17, 2025Contractual ServicesCommunity InvestmentF100 EMERGENCY SHELTER FY25$25,494
June 24, 2025Contractual ServicesCommunity InvestmentF100VOCA EMERGENCY SHELTER FY25$66,385
June 24, 2025Contractual ServicesCommunity InvestmentF100 TRANSITIONAL SHELTER FY25$48,233
February 26, 2025Contractual ServicesCommunity Investment138707 JFSLA DVSO DEC'24$48,588
January 30, 2025Contractual ServicesCommunity Investment138707 JFSLA DVSO NOV'24$2,941
August 13, 2024Contractual ServicesCommunity Investment138707-2 JUN'24 DVS-CLOSE OUT$107,004
July 17, 2024Contractual ServicesCommunity Investment138707-2 APR-MAY'24 DVS$99,209
May 1, 2024Contractual ServicesCommunity Investment138707-2 MAR'24 DVS$41,189
April 11, 2024Contractual ServicesCommunity Investment138707-2 FEB'24 DVS$35,933
March 19, 2024Contractual ServicesCommunity Investment138707-2 JAN'24 DVS$93,975
August 29, 2023Contractual ServicesCommunity Investment138707-1 DVSO JUNE'23 C/O$48,252
July 13, 2023Contractual ServicesCommunity Investment138707-1 DVSO MAY'23$97,581
May 26, 2023Contractual ServicesCommunity Investment138707-1 APRIL'23 DVSO$29,806
May 4, 2023Contractual ServicesCommunity Investment138707-1 MAR'23 DVSO$37,727
March 22, 2023Contractual ServicesCommunity Investment138707-1 FEB'23 DVSO$134,804
March 8, 2023Contractual ServicesCommunity Investment138707-1 JAN'23 DVSO$29,139
August 31, 2022Contractual ServicesCommunity Investment138707-JUN'22 C/O DVSO$126,476
August 18, 2022Contractual ServicesCommunity Investment138707-JAN-FEB'22 DVSO-1$112,297
August 18, 2022Contractual ServicesCommunity Investment138707-JAN-FEB'22 DVSO-1-$112,297
July 7, 2022Contractual ServicesCommunity Investment138707-MAY'22 DVSO$31,810
June 9, 2022Contractual ServicesCommunity Investment138707-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.