CheckbookVendor
What has the City paid Los Angeles Community College District?
$3.7M in City payments across 142 checks, from October 4, 2017 to April 20, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: LOS ANGELES COMMUNITY COLLEGE DISTRICT
$3.7MTotal paid
142Payments
$25,785Average payment
FY2018-19Peak full year · $1.5M
By fiscal year
FY2017-18
$1.1M
FY2018-19
$1.5M
FY2019-20
$192K
FY2020-21
$278K
FY2021-22
$10K
FY2022-23
$134K
FY2023-24
$182K
FY2024-25
$115K
FY2025-26
$126K
Who pays them
What for
8 payments
7 payments
12 payments
35 payments
12 payments
Contractual Services$305K
28 payments
18 payments
Office and Administrative$120K
20 payments
2 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 |
|---|---|---|---|
| April 20, 2026 | Contractual ServicesPublic Works – Street Services | STREET MAINTENANCE TECHNOLOGY PROGRAM FY25-26 | $5,786 |
| April 20, 2026 | Contractual ServicesPublic Works – Street Services | STREET MAINTENANCE TECHNOLOGY PROGRAM FY25-26 | $3,214 |
| April 13, 2026 | Contractual ServicesPublic Works – Street Services | STREET MAINTENANCE TECHNOLOGY PROGRAM FY25-26 | $18,000 |
| April 13, 2026 | Contractual ServicesPublic Works – Street Services | STREET MAINTENANCE TECHNOLOGY PROGRAM FY25-26 | $9,000 |
| April 13, 2026 | Contractual ServicesPublic Works – Street Services | STREET MAINTENANCE TECHNOLOGY PROGRAM | $9,000 |
| April 13, 2026 | Contractual ServicesPublic Works – Street Services | STREET MAINTENANCE TECHNOLOGY PROGRAM | $9,000 |
| April 13, 2026 | Contractual ServicesPublic Works – Street Services | STREET MAINTENANCE TECHNOLOGY PROGRAM FY25-26 | $9,000 |
| April 13, 2026 | Contractual ServicesPublic Works – Street Services | STREET MAINTENANCE TECHNOLOGY PROGRAM FY25-26 | $9,000 |
| April 13, 2026 | Contractual ServicesPublic Works – Street Services | STREET MAINTENANCE TECHNOLOGY PROGRAM FY25-26 | $9,000 |
| April 13, 2026 | Contractual ServicesPublic Works – Street Services | STREET MAINTENANCE TECHNOLOGY PROGRAM FY25-26 | $9,000 |
| April 13, 2026 | Contractual ServicesPublic Works – Street Services | STREET MAINTENANCE TECHNOLOGY PROGRAM FY25-26 | $9,000 |
| April 13, 2026 | Contractual ServicesPublic Works – Street Services | STREET MAINTENANCE TECHNOLOGY PROGRAM | $9,000 |
| April 13, 2026 | Contractual ServicesPublic Works – Street Services | STREET MAINTENANCE TECHNOLOGY PROGRAM | $9,000 |
| April 13, 2026 | Contractual ServicesPublic Works – Street Services | STREET MAINTENANCE TECHNOLOGY PROGRAM | $9,000 |
| May 15, 2025 | Office and AdministrativeEconomic and Workforce Development | RENTAL ROOM & AV EQUIPMENT | $388 |
| May 15, 2025 | Office and AdministrativeEconomic and Workforce Development | RENTAL ROOM & AV EQUIPMENT | $376 |
| May 15, 2025 | Office and AdministrativeEconomic and Workforce Development | RENTAL ROOM & AV EQUIPMENT | $376 |
| April 4, 2025 | Contractual ServicesPublic Works – Street Services | STREET MAINTENANCE TECHNOLOGY PROGRAM | $9,000 |
| April 4, 2025 | Contractual ServicesPublic Works – Street Services | STREET MAINTENANCE TECHNOLOGY PROGRAM | $9,000 |
| April 4, 2025 | Contractual ServicesPublic Works – Street Services | STREET MAINTENANCE TECHNOLOGY PROGRAM | $9,000 |
| April 4, 2025 | Contractual ServicesPublic Works – Street Services | STREET MAINTENANCE TECHNOLOGY PROGRAM | $9,000 |
| April 4, 2025 | Contractual ServicesPublic Works – Street Services | STREET MAINTENANCE TECHNOLOGY PROGRAM | $9,000 |
| April 4, 2025 | Contractual ServicesPublic Works – Street Services | STREET MAINTENANCE TECHNOLOGY PROGRAM | $9,000 |
| April 4, 2025 | Contractual ServicesPublic Works – Street Services | STREET MAINTENANCE TECHNOLOGY PROGRAM | $9,000 |
| April 4, 2025 | Office and AdministrativePublic Works – Street Services | STREET MAINTENANCE TECHNOLOGY PROGRAM | $9,000 |
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.