CheckbookVendor
What has the City paid Los Angeles Trade Technical College?
$887K in City payments across 66 checks, from October 6, 2017 to December 18, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: LOS ANGELES TRADE TECHNICAL COLLEGE
$887KTotal paid
66Payments
$13,446Average payment
FY2024-25Peak full year · $337K
By fiscal year
FY2017-18
$51K
FY2018-19
$34K
FY2019-20
$78K
FY2020-21
$129K
FY2021-22
$171K
FY2022-23
$1K
FY2023-24
$40K
FY2024-25
$337K
FY2025-26
$46K
Who pays them
What for
Office and Administrative$479K
46 payments
3 payments
Contractual Services$125K
13 payments
Operating Supplies$19K
3 payments
CD 9 Redevelopment Fund$5K
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 |
|---|---|---|---|
| December 18, 2025 | Contractual ServicesGeneral Services | GSD INTERNSHIP PROGRAM: THIS IS A WORKING CONDITION FRINGE BENEFIT | $20,832 |
| November 12, 2025 | CD 9 Redevelopment FundCity Council | INV # CCP#101125, TO COVER THE COSTS OF PARKING LOT SECURITY/ PARKING LOT RENTAL FOR EVENT ATTENDEES | $5,460 |
| July 31, 2025 | Contractual ServicesYouth Development | INVOICE #25-6345 | $7,797 |
| July 18, 2025 | Office and AdministrativeEconomic and Workforce Development | CROSSROADS YOUTH POLICY FORUM | $1,196 |
| July 18, 2025 | Office and AdministrativeEconomic and Workforce Development | CROSSROADS YOUTH POLICY FORUM | $1,161 |
| July 18, 2025 | Office and AdministrativeEconomic and Workforce Development | CROSSROADS YOUTH POLICY FORUM | $1,161 |
| July 17, 2025 | Operating SuppliesEconomic and Workforce Development | CROSS ROADS POLICY FORUM EVENT | $8,608 |
| May 23, 2025 | Carb Step Grant ProgramTransportation | C-139955/ 94TT2O/ INVOICE 003 | $48,534 |
| February 19, 2025 | Contractual ServicesGeneral Services | GSD INTERNSHIP PROGRAM: THIS IS A WORKING CONDITION FRINGE BENEFIT | $34,700 |
| February 4, 2025 | Contractual ServicesGeneral Services | GSD ADVANCED TRAINING PROGRAM: THIS IS A WORKING CONDITION FRINGE BENEFIT | $7,260 |
| February 3, 2025 | Contractual ServicesGeneral Services | GSD ADVANCED TRAINING PROGRAM: THIS IS A WORKING CONDITION FRINGE BENEFIT | $10,890 |
| January 15, 2025 | Carb Step Grant ProgramTransportation | C-139955/ 94TT2O/ INVOICE 002 | $147,029 |
| December 26, 2024 | Contractual ServicesGeneral Services | GSD ADVANCED TRAINING PROGRAM: THIS IS A WORKING CONDITION FRINGE BENEFIT | $7,460 |
| December 26, 2024 | Contractual ServicesGeneral Services | GSD ADVANCED TRAINING PROGRAM: THIS IS A WORKING CONDITION FRINGE BENEFIT | $3,100 |
| July 18, 2024 | Contractual ServicesPublic Works – Board | CEMO CLIMATE EMERGENCY STAKEHOLDER & COMMUNITY ENGAGEMENT COMMUNITY ASSEMBLE EVENT (MARCH 14, 2024) | $4,828 |
| July 18, 2024 | Contractual ServicesPublic Works – Board | CEMO CLIMATE EMERGENCY STAKEHOLDER & COMMUNITY ENGAGEMENT COMMUNITY ASSEMBLE EVENT (MARCH 14, 2024) | $4,177 |
| July 10, 2024 | Carb Step Grant ProgramTransportation | C-139955/ 94TT2O/ INVOICE 001 | $62,942 |
| July 9, 2024 | Contractual ServicesYouth Development | INVOICE CCP#062224 | $6,488 |
| April 24, 2024 | Contractual ServicesGeneral Services | GSD ADVANCED TRAINING PROGRAM: THIS IS A WORKING CONDITION FRINGE BENEFIT | $6,600 |
| March 18, 2024 | Contractual ServicesGeneral Services | GSD ADVANCED TRAINING PROGRAM: THIS IS A WORKING CONDITION FRINGE BENEFIT | $5,940 |
| March 8, 2024 | Office and AdministrativePublic Works – Street Services | SUMMER 2022 SM 204-REPORT WRITING FOR PW; SM 210 MOTOR SWEEPER OPERATOR FROM JUNE 18TH - 30TH, 2022 | $19,200 |
| January 9, 2024 | Office and AdministrativeHousing | JL: FACILITY RENTAL FOR THE MEETING SITE, INV# 110823 | $2,734 |
| November 3, 2023 | Contractual ServicesCivil, Human Rights and Equity | INVOICE #CCP91323 | $5,040 |
| April 19, 2023 | Office and AdministrativePersonnel | VENDOR REGISTRATION FEE 1 TABLE, 3 CHAIRS, PARKING AND LUNCH FOR 3 INVOICE 2023-10 | $135 |
| January 13, 2023 | Office and AdministrativePublic Works – Street Services | FOOD FOR LATTC ALL DAY CAREER FAIR - DEC 1, 2022 | $131 |
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.