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

Contractual Services$305K

28 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.

DateBudget linePurposeAmount
April 20, 2026Contractual ServicesPublic Works – Street ServicesSTREET MAINTENANCE TECHNOLOGY PROGRAM FY25-26$5,786
April 20, 2026Contractual ServicesPublic Works – Street ServicesSTREET MAINTENANCE TECHNOLOGY PROGRAM FY25-26$3,214
April 13, 2026Contractual ServicesPublic Works – Street ServicesSTREET MAINTENANCE TECHNOLOGY PROGRAM FY25-26$18,000
April 13, 2026Contractual ServicesPublic Works – Street ServicesSTREET MAINTENANCE TECHNOLOGY PROGRAM FY25-26$9,000
April 13, 2026Contractual ServicesPublic Works – Street ServicesSTREET MAINTENANCE TECHNOLOGY PROGRAM$9,000
April 13, 2026Contractual ServicesPublic Works – Street ServicesSTREET MAINTENANCE TECHNOLOGY PROGRAM$9,000
April 13, 2026Contractual ServicesPublic Works – Street ServicesSTREET MAINTENANCE TECHNOLOGY PROGRAM FY25-26$9,000
April 13, 2026Contractual ServicesPublic Works – Street ServicesSTREET MAINTENANCE TECHNOLOGY PROGRAM FY25-26$9,000
April 13, 2026Contractual ServicesPublic Works – Street ServicesSTREET MAINTENANCE TECHNOLOGY PROGRAM FY25-26$9,000
April 13, 2026Contractual ServicesPublic Works – Street ServicesSTREET MAINTENANCE TECHNOLOGY PROGRAM FY25-26$9,000
April 13, 2026Contractual ServicesPublic Works – Street ServicesSTREET MAINTENANCE TECHNOLOGY PROGRAM FY25-26$9,000
April 13, 2026Contractual ServicesPublic Works – Street ServicesSTREET MAINTENANCE TECHNOLOGY PROGRAM$9,000
April 13, 2026Contractual ServicesPublic Works – Street ServicesSTREET MAINTENANCE TECHNOLOGY PROGRAM$9,000
April 13, 2026Contractual ServicesPublic Works – Street ServicesSTREET MAINTENANCE TECHNOLOGY PROGRAM$9,000
May 15, 2025Office and AdministrativeEconomic and Workforce DevelopmentRENTAL ROOM & AV EQUIPMENT$388
May 15, 2025Office and AdministrativeEconomic and Workforce DevelopmentRENTAL ROOM & AV EQUIPMENT$376
May 15, 2025Office and AdministrativeEconomic and Workforce DevelopmentRENTAL ROOM & AV EQUIPMENT$376
April 4, 2025Contractual ServicesPublic Works – Street ServicesSTREET MAINTENANCE TECHNOLOGY PROGRAM$9,000
April 4, 2025Contractual ServicesPublic Works – Street ServicesSTREET MAINTENANCE TECHNOLOGY PROGRAM$9,000
April 4, 2025Contractual ServicesPublic Works – Street ServicesSTREET MAINTENANCE TECHNOLOGY PROGRAM$9,000
April 4, 2025Contractual ServicesPublic Works – Street ServicesSTREET MAINTENANCE TECHNOLOGY PROGRAM$9,000
April 4, 2025Contractual ServicesPublic Works – Street ServicesSTREET MAINTENANCE TECHNOLOGY PROGRAM$9,000
April 4, 2025Contractual ServicesPublic Works – Street ServicesSTREET MAINTENANCE TECHNOLOGY PROGRAM$9,000
April 4, 2025Contractual ServicesPublic Works – Street ServicesSTREET MAINTENANCE TECHNOLOGY PROGRAM$9,000
April 4, 2025Office and AdministrativePublic Works – Street ServicesSTREET 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.