CheckbookVendor
What has the City paid Los Angeles Cleantech Incubator?
$3.7M in City payments across 35 checks, from July 18, 2017 to April 29, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: LOS ANGELES CLEANTECH INCUBATOR
$3.7MTotal paid
35Payments
$105,781Average payment
FY2024-25Peak full year · $2.1M
By fiscal year
FY2017-18
$46K
FY2018-19
$7K
FY2019-20
$5K
FY2022-23
$238K
FY2023-24
$663K
FY2024-25
$2.1M
FY2025-26
$644K
Who pays them
What for
16 payments
1 payment
Contractual Services$52K
14 payments
CD 15 Redevelopment Fund$8K
1 payment
PW-Sanitation Expense and Equipment$8K
2 payments
PW-Sanitation Expense & Equipment$1K
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 |
|---|---|---|---|
| April 29, 2026 | Carb Step Grant ProgramTransportation | C-139646 INVOICE LACI016 | $148,674 |
| January 21, 2026 | Carb Step Grant ProgramTransportation | C-139646 INVOICE LACI015 | $247,974 |
| September 24, 2025 | Carb Step Grant ProgramTransportation | C-139646 INVOICE LACI014 | $246,929 |
| June 23, 2025 | Carb Step Grant ProgramTransportation | C-139646: LACI013 | $240,175 |
| March 24, 2025 | Carb Step Grant ProgramTransportation | C-139646: LACI012 | $182,554 |
| March 14, 2025 | Carb Step Grant ProgramTransportation | C-139646: LACI011 | $240,110 |
| January 8, 2025 | Carb - Expansion of Ev Carshare ProgramTransportation | C-139646: INVOICE LACI009 | $600,000 |
| January 8, 2025 | Carb Step Grant ProgramTransportation | C-139646: INVOICE LACI009 | $466,710 |
| January 8, 2025 | Carb Step Grant ProgramTransportation | C-139646: LACI010 | $168,391 |
| August 9, 2024 | Carb Step Grant ProgramTransportation | C-139646: LACI008 | $201,896 |
| March 5, 2024 | Carb Step Grant ProgramTransportation | C-139646: LACI006 | $200,175 |
| March 5, 2024 | Carb Step Grant ProgramTransportation | C-139646: LACI005 | $190,468 |
| March 5, 2024 | Carb Step Grant ProgramTransportation | C-139646: LACI007 | $156,599 |
| December 1, 2023 | Carb Step Grant ProgramTransportation | C-139646: INVOICE 004 | $108,431 |
| November 14, 2023 | CD 15 Redevelopment FundCity Council | 25 | $7,500 |
| May 24, 2023 | Carb Step Grant ProgramTransportation | C-139646: INVOICE 003 | $73,872 |
| April 21, 2023 | PW-Sanitation Expense and EquipmentNon-departmental | ANNUAL LACI EVENT-2022 LACITIZEN AWARDS, 12/5/2022 | $2,500 |
| March 3, 2023 | Carb Step Grant ProgramTransportation | 94TT2O/C-139646 | $104,875 |
| March 3, 2023 | Carb Step Grant ProgramTransportation | 94TT2O/C-139646 | $56,796 |
| January 7, 2020 | PW-Sanitation Expense and EquipmentNon-departmental | PARTICIPATION AT THE 3RD ANNUAL LACI EVENT WHICH IS HELD ON 11/7/19 AT LA KRETZ INNOVATION CAMPUS. | $5,000 |
| April 15, 2019 | PW-Sanitation Expense & EquipmentNon-departmental | PROGRAM SPONSORSHIP | $1,000 |
| August 22, 2018 | Contractual ServicesInformation Technology Agency | INVOICE # 5099; C-128561; 6/1/18 TO 6/30/18 | $770 |
| July 26, 2018 | Contractual ServicesInformation Technology Agency | INVOICE NO. 4949; 5/1/18 TO 5/31/18 | $4,807 |
| March 15, 2018 | Contractual ServicesInformation Technology Agency | INVOICE # 3937; C-128561; 10/1/17 TO 10/31/17 | $700 |
| March 15, 2018 | Contractual ServicesInformation Technology Agency | INVOICE # 3935; C-128561; 10/1/17 TO 10/31/17 | $365 |
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.