CheckbookVendor
What has the City paid Legaux Holdings LLC?
$1.6M in City payments across 64 checks, from July 9, 2020 to March 5, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: LEGAUX HOLDINGS LLC
$1.6MTotal paid
64Payments
$25,738Average payment
FY2020-21Peak full year · $1.3M
By fiscal year
FY2020-21
$1.3M
FY2021-22
$119K
FY2022-23
$3K
FY2023-24
$157K
FY2024-25
$72K
FY2025-26
$28K
Who pays them
What for
Contractual Services$1.4M
50 payments
CD 10 Redevelopment Fund$172K
3 payments
Office and Administrative$82K
11 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 5, 2026 | Office and AdministrativeCity Council | CD10-INV#000968 | $10,975 |
| December 17, 2025 | Office and AdministrativeCity Council | CD10-INV#000943 | $9,658 |
| December 17, 2025 | Office and AdministrativeCity Council | CD10-INV#000948 | $5,551 |
| November 6, 2025 | Office and AdministrativeCity Council | CD10-INV#000821 | $2,140 |
| March 14, 2025 | CD 10 Redevelopment FundCity Council | INV# 000637, FOOD PROVIDED FOR GUEST FOR THE STEP DEDICATION/ CEREMONY FOR HERB WESSON PRESENTATION | $21,900 |
| February 3, 2025 | CD 10 Redevelopment FundCity Council | INV # 25-CLK-118, TO DEFRAY THE COST OF EMERGENCY FEEDING TO CD10'S MOST VULNERABLE. | $50,000 |
| June 21, 2024 | Contractual ServicesPublic Works – Contract Administration | OCC OUTREACH PROGRAM | $6,624 |
| April 16, 2024 | CD 10 Redevelopment FundCity Council | INV# 24-LHLLC-01/ CD 10 | $100,000 |
| March 28, 2024 | Office and AdministrativeCity Council | CD 10 CATERING EVENT | $19,929 |
| March 28, 2024 | Office and AdministrativeCity Council | CD 10 CATERING EVENT | $9,855 |
| March 28, 2024 | Office and AdministrativeCity Council | CD 10 CATERING EVENT | $9,855 |
| March 28, 2024 | Office and AdministrativeCity Council | CD 10 CATERING EVENT | $7,236 |
| March 28, 2024 | Office and AdministrativeCity Council | CD 10 CATERING EVENT | $1,894 |
| March 28, 2024 | Office and AdministrativeCity Council | CD 10 CATERING EVENT | $1,588 |
| July 14, 2022 | Office and AdministrativePolice | BOPC-DEDICATION OF J.MACK COMMISSION HEARING ROOM ATTENDED COMMUNITY MEMBERS 6/30/22 | $2,885 |
| July 28, 2021 | Contractual ServicesAging | PART'L PYMT INV 147 | $79,590 |
| July 28, 2021 | Contractual ServicesAging | FINAL PYMT INV 147 | $39,165 |
| April 27, 2021 | Contractual ServicesAging | SR MEALS INV 148 | $51,610 |
| April 12, 2021 | Contractual ServicesAging | FINAL ENC BSED ON GP ENCUMBRANCE 1/4/21. SEE ATTACHED WORKSHEET AND RECON | $18,370 |
| April 12, 2021 | Contractual ServicesAging | FINAL PYMT INV 146 | $8,800 |
| March 31, 2021 | Contractual ServicesAging | SR MEALS IMV 145 | $27,170 |
| March 24, 2021 | Contractual ServicesAging | SR MEALS INV 144 | $27,560 |
| March 17, 2021 | Contractual ServicesAging | SR MEALS INV 143 | $27,885 |
| February 9, 2021 | Contractual ServicesAging | INV# 141 SR MEALS | $28,145 |
| February 9, 2021 | Contractual ServicesAging | INV# 142 SR MEALS | $28,015 |
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.