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

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.

DateBudget linePurposeAmount
April 29, 2026Carb Step Grant ProgramTransportationC-139646 INVOICE LACI016$148,674
January 21, 2026Carb Step Grant ProgramTransportationC-139646 INVOICE LACI015$247,974
September 24, 2025Carb Step Grant ProgramTransportationC-139646 INVOICE LACI014$246,929
June 23, 2025Carb Step Grant ProgramTransportationC-139646: LACI013$240,175
March 24, 2025Carb Step Grant ProgramTransportationC-139646: LACI012$182,554
March 14, 2025Carb Step Grant ProgramTransportationC-139646: LACI011$240,110
January 8, 2025Carb - Expansion of Ev Carshare ProgramTransportationC-139646: INVOICE LACI009$600,000
January 8, 2025Carb Step Grant ProgramTransportationC-139646: INVOICE LACI009$466,710
January 8, 2025Carb Step Grant ProgramTransportationC-139646: LACI010$168,391
August 9, 2024Carb Step Grant ProgramTransportationC-139646: LACI008$201,896
March 5, 2024Carb Step Grant ProgramTransportationC-139646: LACI006$200,175
March 5, 2024Carb Step Grant ProgramTransportationC-139646: LACI005$190,468
March 5, 2024Carb Step Grant ProgramTransportationC-139646: LACI007$156,599
December 1, 2023Carb Step Grant ProgramTransportationC-139646: INVOICE 004$108,431
November 14, 2023CD 15 Redevelopment FundCity Council25$7,500
May 24, 2023Carb Step Grant ProgramTransportationC-139646: INVOICE 003$73,872
April 21, 2023PW-Sanitation Expense and EquipmentNon-departmentalANNUAL LACI EVENT-2022 LACITIZEN AWARDS, 12/5/2022$2,500
March 3, 2023Carb Step Grant ProgramTransportation94TT2O/C-139646$104,875
March 3, 2023Carb Step Grant ProgramTransportation94TT2O/C-139646$56,796
January 7, 2020PW-Sanitation Expense and EquipmentNon-departmentalPARTICIPATION AT THE 3RD ANNUAL LACI EVENT WHICH IS HELD ON 11/7/19 AT LA KRETZ INNOVATION CAMPUS.$5,000
April 15, 2019PW-Sanitation Expense & EquipmentNon-departmentalPROGRAM SPONSORSHIP$1,000
August 22, 2018Contractual ServicesInformation Technology AgencyINVOICE # 5099; C-128561; 6/1/18 TO 6/30/18$770
July 26, 2018Contractual ServicesInformation Technology AgencyINVOICE NO. 4949; 5/1/18 TO 5/31/18$4,807
March 15, 2018Contractual ServicesInformation Technology AgencyINVOICE # 3937; C-128561; 10/1/17 TO 10/31/17$700
March 15, 2018Contractual ServicesInformation Technology AgencyINVOICE # 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.