CheckbookVendor

What has the City paid Los Angeles Conservation Corps Inc?

$78.7M in City payments across 1,957 checks, from July 19, 2017 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: LOS ANGELES CONSERVATION CORPS INC

$78.7MTotal paid
1,957Payments
$40,219Average payment
FY2024-25Peak full year · $13.2M

By fiscal year

FY2017-18
$4.8M
FY2018-19
$4.1M
FY2019-20
$6.3M
FY2020-21
$5.6M
FY2021-22
$10.2M
FY2022-23
$11.7M
FY2023-24
$9.4M
FY2024-25
$13.2M
FY2025-26
$11.1M
FY2026-27 *
$2.3M

Who pays them

What for

Contractual Services$55.5M

1,296 payments

133 payments

CD 13 Redevelopment Fund$2.3M

88 payments

CD 10 Redevelopment Fund$1.5M

50 payments

46 payments

42 payments

38 payments

12 payments

CD 1 Redevelopment Fund$579K

12 payments

14 payments

* FY2026-27 is still in progress — $2.3M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $1.4M.

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
September 8, 2026Contractual ServicesPublic Works – BoardCOUNCIL DISTRICT 4 CLEANUP/BEAUTIFICATION$64,033
September 8, 2026Contractual ServicesPublic Works – BoardCOUNCIL DISTRICT 12 CLEANUP$34,548
September 8, 2026Contractual ServicesPublic Works – BoardCOUNCIL DISTRICT 8 CLEANUP/BEAUTIFICATION$31,476
September 8, 2026Contractual ServicesPublic Works – BoardCOUNCIL DISTRICT 9 CLEANUP$786
August 31, 2026Projects CashflowRecreation and Parks#21876 205/88900H TEMESCAL CANYON, INV# 03-1797 JUNE26-03 DTD 6/17/26 $35,000.00$35,000
August 28, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL$45,357
August 28, 2026Contractual ServicesPublic Works – BoardCOUNCIL DISTRICT 9 CLEANUP/BEAUTIFICATION$18,948
August 17, 2026Contractual ServicesPublic Works – BoardCOUNCIL DISTRICT 12 CLEANUP$31,686
August 12, 2026Contractual ServicesPublic Works – BoardCLEAN AND GREEN/GCP$164,600
August 12, 2026Contractual ServicesPublic Works – BoardCOUNCIL DISTRICT 3 CLEANUP/BEAUTIFICATION$72,625
August 12, 2026Contractual ServicesPublic Works – BoardCOUNCIL DISTRICT 4 CLEANUP/BEAUTIFICATION$62,714
August 12, 2026Contractual ServicesPublic Works – BoardLA COMMUNITY COMPOSTING & FOOD RECOVERY-YOUTH SERVICE CORPS GRANT-CYCLE 3$38,057
August 12, 2026Contractual ServicesPublic Works – BoardCOUNCIL DISTRICT 7 SIDEWALK REPAIR TRAINING$6,794
August 10, 2026Contractual ServicesPublic Works – BoardLA RIVER RANGERS PROGRAM - YOUTH SERVICE CORPS GRANT -CYCLE 3$157,845
August 5, 2026Contractual ServicesPublic Works – BoardCOUNCIL DISTRICT 3 CLEANUP/BEAUTIFICATION$75,496
August 3, 2026Contractual ServicesPublic Works – BoardCOUNCIL DISTRICT 14 CLEANUP/BEAUTIFICATION$63,908
August 3, 2026Contractual ServicesPublic Works – BoardCOUNCIL DISTRICT 13 CLEANUP/BEAUTIFICATION$53,512
August 3, 2026Contractual ServicesPublic Works – BoardCOUNCIL DISTRICT 1 CLEANUP$51,887
July 29, 2026Contractual ServicesPublic Works – BoardCOUNCIL DISTRICT 13 CLEANUP/BEAUTIFICATION$54,239
July 29, 2026Contractual ServicesPublic Works – BoardCD 3 CLEANUP$48,666
July 29, 2026Contractual ServicesPublic Works – BoardLA COMMUNITY COMPOSTING & FOOD RECOVERY-YOUTH SERVICE CORPS GRANT-CYCLE 3$40,342
July 29, 2026BID GeneralCity ClerkLACC PAY INV #03-1608 MAR-DEC24 BALANCE$28,028
July 29, 2026Contractual ServicesPublic Works – BoardLA COMMUNITY COMPOSTING & FOOD RECOVERY-YOUTH SERVICE CORPS GRANT-CYCLE 3$6,995
July 22, 2026Contractual ServicesPublic Works – BoardCLEAN AND GREEN/GCP$147,080
July 21, 2026Contractual ServicesPublic Works – BoardCOUNCIL DISTRICT 7 SIDEWALK REPAIR TRAINING$68,729

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.