CheckbookVendor

What has the City paid Los Angeles Unified School District?

$23.2M in City payments across 423 checks, from July 24, 2017 to August 31, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: LOS ANGELES UNIFIED SCHOOL DISTRICT

$23.2MTotal paid
423Payments
$54,912Average payment
FY2023-24Peak full year · $3.5M

By fiscal year

FY2017-18
$2.1M
FY2018-19
$2.2M
FY2019-20
$3.1M
FY2020-21
$418K
FY2021-22
$3.3M
FY2022-23
$2.8M
FY2023-24
$3.5M
FY2024-25
$2.7M
FY2025-26
$1.4M
FY2026-27 *
$1.7M

* FY2026-27 is still in progress — $1.7M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $399K.

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
August 31, 2026Contractual ServicesRecreation and ParksMALABAR ES- APPLICATION: 58089 COMMUNITY SCHOOL PARKS (CSP) (8/15-12/20/26 -EXCLUDING 9/5 & 9/6/26)$6,630
August 31, 2026Contractual ServicesRecreation and ParksMALABAR ES- APPLICATION: 58089 COMMUNITY SCHOOL PARKS (CSP) (9/5 & 9/6/26)$390
July 29, 2026Contractual ServicesCommunity Investment202295 LAUSD JUNE'26 FSC F1000001$159,596
July 20, 2026Contractual ServicesRecreation and ParksHARVARD ES APPLICATION: 57683 COMMUNITY SCHOOL PARKS (CSP) (7/11-12/20/26)$8,580
July 20, 2026Contractual ServicesRecreation and ParksPIO PICO MS APPLICATION: 57686 COMMUNITY SCHOOL PARKS (CSP) (7/11-12/20/26)$8,580
July 20, 2026Contractual ServicesRecreation and ParksNORTHRIDGE MS- APPLICATION: 57692 COMMUNITY SCHOOL PARKS (CSP) (7/11-12/20/26)$8,580
July 20, 2026Contractual ServicesRecreation and ParksCAMELLIA ES- APPLICATION: 57690 COMMUNITY SCHOOL PARKS (CSP) (7/11-12/20/26)$8,580
July 20, 2026Contractual ServicesRecreation and ParksSANTANA ARTS ACADEMY - APPLICATION: 57695 COMMUNITY SCHOOL PARKS (CSP) (7/11-12/20/26)$8,580
July 20, 2026Contractual ServicesRecreation and ParksGARDEN GROVE ES - APPLICATION: 57682 COMMUNITY SCHOOL PARKS (CSP) (7/11-12/20/26)$8,580
July 20, 2026Contractual ServicesRecreation and ParksBETHUNE MS- APPLICATION: 57684 COMMUNITY SCHOOL PARKS (CSP) (7/11-12/20/26)$8,580
July 20, 2026Contractual ServicesRecreation and ParksOBAMA GLOBAL PREPARATION ACADEMY- APPLICATION: 57685 COMMUNITY SCHOOL PARKS (CSP) (7/11-12/19/26)$4,290
July 20, 2026Contractual ServicesRecreation and ParksOPEN CHARTER SCHOOL- APPLICATION: 57693 COMMUNITY SCHOOL PARKS (CSP) (7/11-7/26/26)$1,170
July 14, 2026W Valley Dist Recreation CtrRecreation and ParksFOR LAUSD GYM USE - GRANADA HILLS RC - 2027A-24163$3,681
July 14, 2026Municipal SportsRecreation and ParksFOR LAUSD STORM WATER$1,890
July 6, 2026Contractual ServicesCommunity Investment202295 LAUSD APR'26 FSC F1000001 FY26$1,424,044
June 23, 2026Contractual ServicesCommunity Investment202295 LAUSD MAY'26 FSC$123,527
June 18, 2026Contractual ServicesRecreation and ParksPOLITI ES- APPLICATION: 57691 COMMUNITY SCHOOL PARKS (CSP) (7/11-12/20/26)$8,580
June 18, 2026Contractual ServicesRecreation and ParksRAMONA ES- APPLICATION: 57694 COMMUNITY SCHOOL PARKS (CSP) (7/11-12/20/26)$8,580
April 27, 2026Contractual ServicesRecreation and ParksOPERATION OF COMMUNITY SCHOOL PARK- SANTANA ARTS ACADEMY (5/2/26-6/28/26)$3,120
April 6, 2026Contractual ServicesRecreation and ParksMULHOLLAND MS GYM USAGE (1/13-3/19/26)$3,290
March 27, 2026Municipal SportsRecreation and ParksINVOICE 2026B-22778, 2026B-23158, 26-1237$8,593
March 27, 2026Municipal SportsRecreation and ParksINVOICE 2026B-22778, 2026B-23158, 26-1237$951
March 27, 2026Municipal SportsRecreation and ParksINVOICE 2026B-22778, 2026B-23158, 26-1237$600
February 27, 2026CD 14 Redevelopment FundCity CouncilINV # 100, TO REIMBURSE THE OFFICE OF LAUSD BOARD MEMBER ROCIO RIVAS FOR THE AMOUNT MEANT TO DEFRAY$8,000
February 23, 2026Maint: LAUSD - Cleveland HS (C145-5)City Administrative OfficerCO104721, SUPPLEMENTAL AGREEMENT#22, LAUSD CLEVELAND HS$16,492

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.